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Lista contractelor incheiate |
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in anul 2011 |
|
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|
| Nr. crt. |
Modalitatea de achizitie
(cumparare directa, cerere de oferta, licitatie deschisa sau restransa,
negociere) |
Tipul contractului (furnizare/
servicii/ lucrari) |
Obiectul contractului |
Denumire furnizor |
Nr.contract/ data |
Valoarea totala a contractului
fara TVA |
Valoarea totala a contractului cu
TVA |
|
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
| 1 |
cumparare directa |
furnizare |
Karissa*21 cpr |
SC Interfarm SRL Botosani |
3/ 06.01.2011 |
1612.00 |
1757.08 |
|
| 2 |
cumparare directa |
furnizare |
Desorelle*21 cpr |
SC
Farmexpert DCI SA |
5/ 06.01.2011 |
520.00 |
566.80 |
|
| 3 |
cumparare directa |
furnizare |
Logest*21 cpr |
SC
Farmexpert DCI SA |
5/ 06.01.2011 |
760.00 |
828.40 |
|
| 4 |
cumparare directa |
furnizare |
Microgynon*21 cpr |
SC
Farmexpert DCI SA |
5/ 06.01.2011 |
412.00 |
449.08 |
|
| 5 |
cumparare directa |
furnizare |
Mercilon 3x21 cpr |
SC Farmexim SA |
4/ 06.01.2011 |
1419.00 |
1546.71 |
|
| 6 |
cumparare directa |
furnizare |
Cerazette 75mcg |
SC Polisano SRL |
6/ 06.01.2011 |
1394.10 |
1519.57 |
|
| 7 |
cumparare directa |
furnizare |
Xilina 1% 100mg/ 10ml |
SC Farmexim SA |
35/ 18.01.2011 |
3260.00 |
3553.40 |
|
| 8 |
cumparare directa |
furnizare |
Marcaine Spinal 0,5% Heavy-4ml |
SC
Farmexpert DCI SA |
38/ 18.01.2011 |
1196.60 |
1304.29 |
|
| 9 |
cumparare directa |
furnizare |
Dipiridamol 25mg |
SC
Fildas Trading SRL |
37/ 18.01.2011 |
60.00 |
65.40 |
|
| 10 |
cumparare directa |
furnizare |
Verapamil 40 mg (Isoptin) |
SC
Fildas Trading SRL |
39/ 18.01.2011 |
120.00 |
130.80 |
|
| 11 |
cumparare directa |
furnizare |
Betaloc 1mg/ml-5ml |
SC Farmexim SA |
64/ 27.01.2011 |
161.50 |
176.04 |
|
| 12 |
cumparare directa |
furnizare |
Norcuron 10mg |
SC Polisano SRL |
65/ 27.01.2011 |
1716.00 |
1870.44 |
|
| 13 |
cumparare directa |
furnizare |
Adrenalina 1mg/ml-1ml |
SC A&A Medical SRL |
66/ 27.01.2011 |
53.50 |
58.32 |
|
| 14 |
cumparare directa |
furnizare |
Glucoza 3,3g/ 10ml |
SC Fildas Trading SRL |
67/ 27.01.2011 |
375.60 |
409.40 |
|
| 15 |
cumparare directa |
furnizare |
Bromhexin 8mg |
SC Farmexim SA |
111/ 16.02.2011 |
660.00 |
719.40 |
|
| 16 |
cumparare directa |
furnizare |
Bromazepam 1,5mg |
SC Fildas Trading SRL |
110/ 16.02.2011 |
125.10 |
136.36 |
|
| 17 |
cumparare directa |
furnizare |
Carbune medicinal |
SC Fildas Trading SRL |
113/ 16.02.2011 |
459.90 |
570.28 |
|
| 18 |
cumparare directa |
furnizare |
Enalapril 5mg |
SC Felsin Farm SRL |
114/ 16.02.2011 |
140.00 |
152.60 |
|
| 19 |
cumparare directa |
furnizare |
Dicarbocalm |
SC Fildas Trading SRL |
112/ 16.02.2011 |
610.00 |
664.90 |
|
| 20 |
cumparare directa |
furnizare |
Captopril 25mg |
SC Fildas Trading SRL |
112/ 16.02.2011 |
180.00 |
196.20 |
|
| 21 |
cumparare directa |
furnizare |
Bisacodil 5mg |
SC Olfarm SRL |
115/ 16.02.2011 |
540.00 |
588.60 |
|
| 22 |
cumparare directa |
furnizare |
Clorfeniramin 4mg |
SC Interfarm SRL Botosani |
118/ 16.02.2011 |
234.00 |
255.06 |
|
| 23 |
cumparare directa |
furnizare |
Indapamid 1,5 mg |
SC Felsin Farm SRL |
117/ 16.02.2011 |
368.00 |
401.12 |
|
| 24 |
cumparare directa |
furnizare |
Isosorbid Dinitrat 10mg |
SC Fildas Trading SRL |
124/ 16.02.2011 |
25.12 |
27.38 |
|
| 25 |
cumparare directa |
furnizare |
Ketotifen 1mg |
SC
Fildas Trading SRL |
124/ 16.02.2011 |
100.00 |
109.00 |
|
| 26 |
cumparare directa |
furnizare |
Omeprazol 20mg |
SC Felsin Farm SRL |
125/ 17.02.2011 |
663.83 |
723.58 |
|
| 27 |
cumparare directa |
furnizare |
Flonidan 10mg (Loratadina 10mg) |
SC A&G Med Trading SRL |
128/ 17.02.2011 |
185.00 |
201.65 |
|
| 28 |
cumparare directa |
furnizare |
Piracetam 400mg |
SC A&G Med Trading SRL |
128/ 17.02.2011 |
195.00 |
212.55 |
|
| 29 |
cumparare directa |
furnizare |
Oxiflux 400mg (Pentoxifilin 400mg) |
SC A&G Med Trading SRL |
127/ 17.02.2011 |
759.13 |
827.45 |
|
| 30 |
cumparare directa |
furnizare |
Ranitidina 150mg |
SC A&G Med Trading SRL |
126/ 17.02.2011 |
210.00 |
228.90 |
|
| 31 |
cumparare directa |
furnizare |
Piafen cpr |
SC A&G Med Trading SRL |
131/ 17.02.2011 |
686.25 |
748.01 |
|
| 32 |
cumparare directa |
furnizare |
Tarosin |
SC A&G Med Trading SRL |
131/ 17.02.2011 |
160.00 |
174.40 |
|
| 33 |
cumparare directa |
furnizare |
Drotaverina 40mg (Spasmocalm) |
SC Felsin Farm SRL |
132/ 17.02.2011 |
600.00 |
654.00 |
|
| 34 |
cumparare directa |
furnizare |
Tinizol 500mg |
SC ADM Farm SRL |
135/ 17.02.2011 |
130.00 |
141.70 |
|
| 35 |
cumparare directa |
furnizare |
Clorura de sodiu 0,9% 500ml |
SC B.Braun Medical SRL |
133/ 17.02.2011 |
3420.00 |
3727.80 |
|
| 36 |
cumparare directa |
furnizare |
Manitol 5% (Osmofundin 250ml) |
SC B.Braun Medical SRL |
139/ 17.02.2011 |
4260.00 |
4643.40 |
|
| 37 |
cumparare directa |
furnizare |
Algocalmin 1g/ 2ml |
SC A&G Med Trading SRL |
141/ 18.02.2011 |
3537.00 |
3855.33 |
|
| 38 |
cumparare directa |
furnizare |
Adrenalina 1mg/ml-1ml |
SC A&A Medical SRL |
142/ 18.02.2011 |
214.00 |
233.26 |
|
| 39 |
cumparare directa |
furnizare |
Silimarina 35mg |
SC Interfarm SRL Botosani |
143/ 18.02.2011 |
200.00 |
218.00 |
|
| 40 |
cumparare directa |
furnizare |
Bromhexin 0,2% flc 50ml |
SC
Farmexpert DCI SA |
145/ 18.02.2011 |
175.00 |
190.75 |
|
| 41 |
cumparare directa |
furnizare |
Metoclopramid de uz pediatric 20ml |
SC Farmexim SA |
144/ 18.02.2011 |
42.20 |
46.00 |
|
| 42 |
cumparare directa |
furnizare |
Controloc 40mg |
SC
Fildas Trading SRL |
146/ 18.02.2011 |
1443.61 |
1573.53 |
|
| 43 |
licitatie
deschisa |
furnizare |
Ampicilina 500mg flc |
SC Pharma SA |
1996/ 18.02.2011 |
2067.00 |
2253.03 |
|
| 44 |
licitatie
deschisa |
furnizare |
Ampicilina 1g flc |
SC Pharma SA |
1996/ 18.02.2011 |
5391.00 |
5876.19 |
|
| 45 |
cumparare directa |
furnizare |
Aspatofort 10ml |
SC
Fildas Trading SRL |
150/ 21.02.2011 |
1397.00 |
1522.73 |
|
| 46 |
cumparare directa |
furnizare |
Furosemid 2ml- 10mg/ml |
SC
Fildas Trading SRL |
151/ 21.02.2011 |
810.00 |
882.90 |
|
| 47 |
cumparare directa |
furnizare |
Diazepam 2ml |
SC
Fildas Trading SRL |
151/ 21.02.2011 |
660.00 |
719.40 |
|
| 48 |
cumparare directa |
furnizare |
Fitomenadion 1ml |
SC
Fildas Trading SRL |
152/ 21.02.2011 |
1875.00 |
2043.75 |
|
| 49 |
cumparare directa |
furnizare |
Metoclopramid 2ml |
SC Farmexim SA |
153/ 21.02.2011 |
3600.00 |
3924.00 |
|
| 50 |
cumparare directa |
furnizare |
Pentoxifilin 100mg/ 5ml |
SC Farmexim SA |
157/ 22.02.2011 |
1190.00 |
1297.10 |
|
| 51 |
cumparare directa |
furnizare |
Miofilin 10ml |
SC Farmexim SA |
155/ 22.02.2011 |
2460.00 |
2681.40 |
|
| 52 |
cumparare directa |
furnizare |
Miostin 0,5mg/ml-1ml |
SC A&G Med Trading SRL |
156/ 22.02.2011 |
375.00 |
408.75 |
|
| 53 |
cumparare directa |
furnizare |
Metronidazol A 0,5 mg/ml-200ml |
SC Infomed Fluids SRL |
154/ 22.02.2011 |
3290.00 |
3586.10 |
|
| 54 |
cumparare directa |
furnizare |
Algifen 5ml (Piafen) |
SC Farmexim SA |
158/ 22.02.2011 |
5560.00 |
6060.40 |
|
| 55 |
cumparare directa |
furnizare |
Moldamin 1.200.000 ui |
SC A&G Med Trading SRL |
159/ 22.02.2011 |
235.00 |
256.15 |
|
| 56 |
cumparare directa |
furnizare |
Novocalmin 300mg |
SC A&G Med Trading SRL |
163/ 23.02.2011 |
1011.30 |
1102.32 |
|
| 57 |
cumparare directa |
furnizare |
Acetilcisteina 200mg |
SC Felsin Farm SRL |
162/ 23.02.2011 |
270.00 |
294.30 |
|
| 58 |
cumparare directa |
furnizare |
P.P.D.I.C. 65UT 2ui/0,1ml |
INCDMI Cantacuzino |
160/ 23.02.2011 |
438.00 |
477.42 |
|
| 59 |
cumparare directa |
furnizare |
Vaccin tetanic ads.(V.T.A) |
INCDMI Cantacuzino |
161/ 23.02.2011 |
198.00 |
215.82 |
|
| 60 |
cumparare directa |
furnizare |
Desorelle*21 cpr |
SC A&G Med Trading SRL |
164/ 23.02.2011 |
1024.00 |
1116.16 |
|
| 61 |
cumparare directa |
furnizare |
Diurex 50mg |
SC
Fildas Trading SRL |
167/ 23.02.2011 |
730.00 |
795.70 |
|
| 62 |
cumparare directa |
furnizare |
Marvelon *21 cpr |
SC
Fildas Trading SRL |
166/ 23.02.2011 |
575.50 |
627.30 |
|
| 63 |
cumparare directa |
furnizare |
Mercilon * 21cpr |
SC
Fildas Trading SRL |
168/ 23.02.2011 |
1296.00 |
1412.64 |
|
| 64 |
cumparare directa |
furnizare |
Miligest *21 cpr |
SC
Fildas Trading SRL |
169/ 23.02.2011 |
920.00 |
1002.80 |
|
| 65 |
cumparare directa |
furnizare |
Memotal 1g/ 5ml (Piracetam) |
SC A&G Med Trading SRL |
170/ 23.02.2011 |
1875.00 |
2043.75 |
|
| 66 |
cumparare directa |
furnizare |
Rigevidon 21+7 |
SC Pharmafarm SA |
171/ 23.02.2011 |
276.50 |
301.39 |
|
| 67 |
cumparare directa |
furnizare |
Solutie Ringer 500ml |
SC B.Braun Medical SRL |
173/ 23.02.2011 |
2955.00 |
3220.95 |
|
| 68 |
cumparare directa |
furnizare |
Glicerina supoz. Adulti |
SC A&G Med Trading SRL |
177/ 23.02.2011 |
874.95 |
953.70 |
|
| 69 |
cumparare directa |
furnizare |
Indometacin 50mg -supoz. |
SC Felsin Farm SRL |
178/ 23.02.2011 |
60.00 |
65.40 |
|
| 70 |
cumparare directa |
furnizare |
Anxiar 1mg |
SC A&G Med Trading SRL |
179/ 24.02.2011 |
135.00 |
147.15 |
|
| 71 |
cumparare directa |
furnizare |
Bisogamma 5mg |
SC Farmexim SA |
181/ 24.02.2011 |
89.50 |
97.56 |
|
| 72 |
cumparare directa |
furnizare |
Accupro 10mg |
SC Interfarm SRL Botosani |
182/ 24.02.2011 |
124.18 |
135.35 |
|
| 73 |
cumparare directa |
furnizare |
Coaxil 12,5 mg |
SC Farmaceutica Remedia SRL |
183/ 24.02.2011 |
1285.05 |
1400.70 |
|
| 74 |
cumparare directa |
furnizare |
Detralex |
SC Farmexpert DCI SRL |
188/ 24.02.2011 |
642.81 |
700.66 |
|
| 75 |
cumparare directa |
furnizare |
Dopegyt 250mg |
SC Interfarm SRL Botosani |
187/ 24.02.2011 |
88.70 |
96.68 |
|
| 76 |
cumparare directa |
furnizare |
Eurespal 80mg |
SC Farmaceutica Remedia SRL |
192/ 24.02.2011 |
1036.50 |
1129.79 |
|
| 77 |
cumparare directa |
furnizare |
Duphalac 67%-200ml |
SC Farmexim SA |
191/ 24.02.2011 |
1580.00 |
1722.20 |
|
| 78 |
cumparare directa |
furnizare |
Ibutin 300mg |
SC
Fildas Trading SRL |
196/ 25.02.2011 |
1957.50 |
2133.68 |
|
| 79 |
cumparare directa |
furnizare |
Gabaran 400mg |
SC
Fildas Trading SRL |
195/ 25.02.2011 |
2120.00 |
2310.80 |
|
| 80 |
cumparare directa |
furnizare |
Lyrica 75mg |
SC
Fildas Trading SRL |
194/ 25.02.2011 |
458.99 |
500.30 |
|
| 81 |
cumparare directa |
furnizare |
Lysthenon 2% - 5ml |
SC Bioeel SRL |
193/ 25.02.2011 |
409.14 |
445.96 |
|
| 82 |
cumparare directa |
furnizare |
Sedacoron 50mg/ml - 3ml |
SC A&G Med Trading SRL |
180/ 25.02.2011 |
516.00 |
562.44 |
|
| 83 |
cumparare directa |
furnizare |
Betahistin 8mg |
SC Felsin Farm SRL |
199/ 25.02.2011 |
232.25 |
253.16 |
|
| 84 |
cumparare directa |
furnizare |
Milgamma N cps |
SC Farmexim SA |
198/ 25.02.2011 |
960.00 |
1046.40 |
|
| 85 |
cumparare directa |
furnizare |
Mydocalm 150mg |
SC Pharmafarm SA |
200/ 25.02.2011 |
1011.90 |
1102.97 |
|
| 86 |
cumparare directa |
furnizare |
Nitromint ret. 2,6mg |
SC Farmexim SA |
202/ 25.02.2011 |
339.90 |
370.49 |
|
| 87 |
cumparare directa |
furnizare |
Nicergolina 10mg |
SC Farmexim SA |
207/ 25.02.2011 |
939.90 |
1024.49 |
|
| 88 |
cumparare directa |
furnizare |
Oxytocin 1ml |
SC Polisano SRL |
203/ 25.02.2011 |
1551.00 |
1690.59 |
|
| 89 |
cumparare directa |
furnizare |
Nicergolina 30mg |
SC Farmexim SA |
208/ 25.02.2011 |
1150.50 |
1254.05 |
|
| 90 |
cumparare directa |
furnizare |
Normix 200mg |
SC Farmexim SA |
209/ 25.02.2011 |
4133.40 |
4505.41 |
|
| 91 |
cumparare directa |
furnizare |
Ketonal 2ml- 100mg |
SC Mediplus Exim SRL |
227/ 28.02.2011 |
1200.00 |
1308.00 |
|
| 92 |
cumparare directa |
furnizare |
Perfalgan 1g/ 100ml |
SC Mediplus Exim SRL |
226/ 28.02.2011 |
8137.32 |
8869.68 |
|
| 93 |
cumparare directa |
furnizare |
Prestarium 10mg |
SC Farmaceutica Remedia SRL |
225/ 28.02.2011 |
1655.58 |
1804.58 |
|
| 94 |
cumparare directa |
furnizare |
ACC Inject 300mg/ 3ml |
SC A&G Med Trading SRL |
224/ 28.092.2011 |
334.20 |
364.28 |
|
| 95 |
cumparare directa |
furnizare |
Refen inj 75mg/ 3ml |
SC A&A Medical SRL |
223/ 28.02.2011 |
588.00 |
640.92 |
|
| 96 |
cumparare directa |
furnizare |
Cinarizina 25mg |
SC Felsin Farm SRL |
222/ 28.02.2011 |
30.72 |
33.48 |
|
| 97 |
cumparare directa |
furnizare |
Carbamazepin 200mg (Taver) |
SC Bioeel SRL |
221/ 28.02.2011 |
60.00 |
65.40 |
|
| 98 |
cumparare directa |
furnizare |
Indapamid 1,5 mg |
SC Felsin Farm SRL |
220/ 28.02.2011 |
276.00 |
300.84 |
|
| 99 |
cumparare directa |
furnizare |
Teotard 350mg retard |
SC A&G Med Trading SRL |
210/ 28.09.2011 |
475.00 |
517.75 |
|
| 100 |
cumparare directa |
furnizare |
Thiopental 0,5 g |
SC Felsin Farm SRL |
228/ 01.03.2011 |
77.50 |
84.48 |
|
| 101 |
cumparare directa |
furnizare |
Tiapridal 100mg |
SC A&G Med Trading SRL |
230/ 01.03.2011 |
325.00 |
354.25 |
|
| 102 |
cumparare directa |
furnizare |
Mabron 100mg/ 2ml (echiv Urgendol) |
SC A&G Med Trading SRL |
229/ 01.03.2011 |
4360.00 |
4752.40 |
|
| 103 |
cumparare directa |
furnizare |
Tramadol 50mg |
SC Felsin Farm SRL |
231/ 01.03.2011 |
414.00 |
451.26 |
|
| 104 |
cumparare directa |
furnizare |
Anesteran 100ml (Isofluran) |
SC A&G Med Trading SRL |
234/ 02.03.2011 |
133.50 |
145.52 |
|
| 105 |
cumparare directa |
furnizare |
Quamatel 20mg/ 5ml |
SC Pharmafarm SA |
236/ 02.03.2011 |
1059.00 |
1154.31 |
|
| 106 |
cumparare directa |
furnizare |
Hepatoprotect |
SC Farmexpert DCI SRL |
238/ 02.03.2011 |
725.59 |
790.89 |
|
| 107 |
cumparare directa |
furnizare |
Benzoat de sodiu subst. farm |
SC Vitamar Import Export SA |
254/ 07.03.2011 |
48.00 |
52.32 |
|
| 108 |
cumparare directa |
furnizare |
Oxid de zinc |
SC Vitamar Import Export SA |
255/ 07.03.2011 |
30.00 |
32.70 |
|
| 109 |
cumparare directa |
furnizare |
Chinina SO4 |
SC Vitamar Import Export SA |
256/ 07.03.2011 |
96.00 |
104.64 |
|
| 110 |
cumparare directa |
furnizare |
Cloramfenicol substanta farmaceutica |
SC Vitamar Import Export SA |
257/ 07.03.2011 |
50.00 |
54.50 |
|
| 111 |
cumparare directa |
furnizare |
Ulei de
ricin |
SC Tunic Prod SRL |
258/ 07.03.2011 |
80.00 |
87.20 |
|
| 112 |
cumparare directa |
furnizare |
Ulei de parafina |
SC Tunic Prod SRL |
259/ 07.03.2011 |
75.00 |
81.75 |
|
| 113 |
cumparare directa |
furnizare |
Hidrocortizon acetat- substanta farm |
SC Vitamar Import Export SA |
261/ 07.03.2011 |
51.50 |
56.14 |
|
| 114 |
cumparare directa |
furnizare |
Rivanol subst. farm |
SC Vitamar Import Export SA |
260/ 07.03.2011 |
12.00 |
13.08 |
|
| 115 |
cumparare directa |
furnizare |
Lactoza subst. farm. |
SC Vitamar Import Export SA |
263/ 07.03.2011 |
38.00 |
41.42 |
|
| 116 |
cumparare directa |
furnizare |
Bicarbonat de sodiu 8,4% 100ml |
SC B.Braun Medical SRL |
270/ 09.03.2011 |
111.00 |
120.99 |
|
| 117 |
licitatie
deschisa |
furnizare |
Hidrocortizon hemisuccinat 25mg/ ml |
SC Interfarm SRL Botosani |
2074/ 21.02.2011 |
4155.00 |
4528.95 |
|
| 118 |
cumparare directa |
furnizare |
Crema Dr. Boici |
SC Biosfarm SRL |
288/ 11.03.2011 |
612.00 |
667.08 |
|
| 119 |
licitatie
deschisa |
furnizare |
Sorbifer durules |
SC ADM Farm SRL |
305/ 16.03.2011 |
210.00 |
228.90 |
|
| 120 |
cumparare directa |
furnizare |
Isoptin 40mg (Verapamil 40mg) |
SC
Fildas Trading SRL |
318/ 18.03.2011 |
120.00 |
130.80 |
|
| 121 |
cumparare directa |
furnizare |
Clorura de sodiu 0,9% 500ml |
SC B.Braun Medical SRL |
320/ 21.03.2011 |
2120.00 |
2310.80 |
|
| 122 |
cumparare directa |
furnizare |
Sicovit B6 50mg/ 2ml |
SC A&G Med Trading SRL |
335/ 23.03.2011 |
1880.00 |
2049.20 |
|
| 123 |
cumparare directa |
furnizare |
Nifedipin Ret 20mg |
SC Farmexim SA |
336/ 23.03.2011 |
171.00 |
186.39 |
|
| 124 |
cumparare directa |
furnizare |
Marcaine Spinal 0,5% Heavy-4ml |
SC Farmexim SA |
338/ 23.02.2011 |
1170.00 |
1275.30 |
|
| 125 |
cumparare directa |
furnizare |
Vitamina C fiole 5 ml |
SC
Farmexpert DCI SA |
337/ 23.03.2011 |
1120.20 |
1221.02 |
|
| 126 |
negociere fara public unui anunt |
furnizare |
Ampiplus 1,5 g |
SC Pharma SA |
331/ 23.03.2011 |
11790.00 |
12851.10 |
|
| 127 |
cumparare directa |
furnizare |
Fraxiparine 2850 ui/ 0,3 ml |
SC A&G Med Trading SRL |
3320/ 21.03.2011 |
1405.00 |
1531.45 |
|
| 128 |
cumparare directa |
furnizare |
Fraxiparine 3800 ui-0,4ml |
SC A&G Med Trading SRL |
3320/ 21.03.2011 |
2313.00 |
2521.17 |
|
| 129 |
cumparare directa |
furnizare |
Fraxiparine 5700ui- 0,6 ml |
SC A&G Med Trading SRL |
3320/ 21.03.2011 |
3066.00 |
3341.94 |
|
| 130 |
cumparare directa |
furnizare |
Seretide 50/ 100mcg |
SC Farmexim SA |
344/ 24.03.2011 |
180.00 |
196.20 |
|
| 131 |
cumparare directa |
furnizare |
Seretide 50/ 250mcg |
SC Farmexim SA |
344/ 24.03.2011 |
250.00 |
272.50 |
|
| 132 |
cumparare directa |
furnizare |
Seretide 50/ 500mcg |
SC Farmexim SA |
344/ 24.03.2011 |
350.00 |
381.50 |
|
| 133 |
cumparare directa |
furnizare |
Symbicort 320/ 9mcgx60 doze |
SC Europharm Holding SA |
345/ 25.03.2011 |
361.16 |
393.66 |
|
| 134 |
cumparare directa |
furnizare |
Symbicort 320/ 9mcgx60 doze |
SC Europharm Holding SA |
345/ 25.03.2011 |
183.86 |
200.41 |
|
| 135 |
cumparare directa |
furnizare |
Colistin 1.ooo.ooo ui |
SC Pharma SA |
348/ 28.03.2011 |
15970.00 |
17407.30 |
|
| 136 |
cumparare directa |
furnizare |
Clorura de potasiu 7,45%-100ml |
SC B.Braun Medical SRL |
390/ 12.04.2011 |
113.60 |
123.82 |
|
| 137 |
cumparare directa |
furnizare |
Clorura de sodiu 5,85%-20ml |
SC B.Braun Medical SRL |
390/ 12.04.2011 |
44.00 |
47.96 |
|
| 138 |
cumparare directa |
furnizare |
Clorura de sodiu 0,9% 500ml |
SC Pharmafarm SA |
391/ 12.04.2011 |
10552.50 |
11502.23 |
|
| 139 |
cumparare directa |
furnizare |
Clorura d sodiu 0,9%-2000 ml |
SC Pharmafarm SA |
391/ 12.04.2011 |
219.00 |
238.71 |
|
| 140 |
cumparare directa |
furnizare |
Solutie Ringer 500ml |
SC Pharmafarm SA |
398/ 13.04.2011 |
2208.00 |
2406.72 |
|
| 141 |
cumparare directa |
furnizare |
Fitomenadion 1ml |
SC
Fildas Trading SRL |
397/ 13.04.2011 |
2145.00 |
2338.05 |
|
| 142 |
cumparare directa |
furnizare |
Milgamma N cps |
SC Farmexim SA |
396/ 13.04.2011 |
1920.00 |
2092.80 |
|
| 143 |
cumparare directa |
furnizare |
Milgamma N fiole |
SC Farmexim SA |
396/ 13.04.2011 |
2500.00 |
2725.00 |
|
| 144 |
cumparare directa |
furnizare |
Arcoxia 90mg |
SC A&G Med Trading SRL |
401/ 13.04.2011 |
1487.49 |
1621.37 |
|
| 145 |
cumparare directa |
furnizare |
Glucoza 3,3g/ 10ml |
SC A&G Med Trading SRL |
402/ 13.04.2011 |
1700.00 |
1853.00 |
|
| 146 |
cumparare directa |
furnizare |
Actovegin 200mg/5ml |
SC A&G Med Trading SRL |
412/ 15.04.2011 |
162.00 |
176.58 |
|
| 147 |
cumparare directa |
furnizare |
Furosemid 20mg/2ml-2ml |
SC Farmexim SA |
415/ 18.04.2011 |
3280.00 |
3575.20 |
|
| 148 |
cumparare directa |
furnizare |
Arginina sorbitol 250ml |
SC Infomed Fluids SRL |
416/ 18.04.2011 |
2493.00 |
2717.37 |
|
| 149 |
cumparare directa |
furnizare |
Detralex |
SC Interfarm SRL Botosani |
417/ 18.04.2011 |
916.50 |
998.99 |
|
| 150 |
cumparare directa |
furnizare |
Oxacilina forte 500mg |
SC Felsin Farm SRL |
3789/ 01.04.2011 |
160.00 |
174.40 |
|
| 151 |
cumparare directa |
furnizare |
Diurex 50mg |
SC
Fildas Trading SRL |
420/ 18.04.2011 |
1095.00 |
1193.55 |
|
| 152 |
cumparare directa |
furnizare |
Bubivacaina infosint 0,5% 10ml |
SC Pharmafarm SA |
422/ 18.04.2011 |
2476.50 |
2699.39 |
|
| 153 |
cumparare directa |
furnizare |
Prestarium 5mg |
SC Farmaceutica Remedia SRL |
423/ 18.04.2011 |
3099.90 |
3378.89 |
|
| 154 |
cumparare directa |
furnizare |
Tracrium sol inj 10mg/ml-5ml |
SC A&G Med Trading SRL |
427/ 19.04.2011 |
530.00 |
577.70 |
|
| 155 |
cumparare directa |
furnizare |
Streptomicina 1g |
SC Interfarm SRL Botosani |
3995/ 04.04.2011 |
488.00 |
531.92 |
|
| 156 |
cumparare directa |
furnizare |
Helicid 40mg IV |
SC A&G Med Trading SRL |
429/ 19.04.2011 |
4884.00 |
5323.56 |
|
| 157 |
cumparare directa |
furnizare |
Flavotan 40mg |
SC
Fildas Trading SRL |
430/ 19.04.2011 |
1567.21 |
1708.25 |
|
| 158 |
cumparare directa |
furnizare |
Venofer 20mg/ml-5ml |
SC Mediplus Exim SRL |
432/ 19.04.2011 |
4758.00 |
5186.22 |
|
| 159 |
cumparare directa |
furnizare |
Norcuron 10mg |
SC Polisano SRL |
434/ 19.04.2011 |
1700.20 |
1853.22 |
|
| 160 |
cumparare directa |
furnizare |
Amiodarone 200mg |
SC Olfarm SRL |
436/ 19.04.2011 |
240.00 |
261.60 |
|
| 161 |
cumparare directa |
furnizare |
Tobradex susp.oft 5ml |
SC Bioeel SRL |
443/ 22.04.2011 |
550.50 |
600.05 |
|
| 162 |
cumparare directa |
furnizare |
Clorfeniramin 4mg |
SC Interfarm SRL Botosani |
444/ 22.04.2011 |
230.88 |
251.66 |
|
| 163 |
cumparare directa |
furnizare |
Noradrenalina 8mg/4ml |
SC Hypericum SRL |
446/ 22.04.2011 |
972.51 |
1060.04 |
|
| 164 |
cumparare directa |
furnizare |
Controloc 40mg cpr |
SC
Fildas Trading SRL |
445/ 22.04.2011 |
1682.40 |
1833.82 |
|
| 165 |
cumparare directa |
furnizare |
Anesteran 100ml (Isofluran) |
SC A&G Med Trading SRL |
448/ 22.04.2011 |
130.50 |
142.25 |
|
| 166 |
cumparare directa |
furnizare |
Gelofusine 500ml |
SC B.Braun Medical SRL |
450/ 26.04.2011 |
3858.00 |
4205.22 |
|
| 167 |
cumparare directa |
furnizare |
Gluconolactat de ca 10% -10ml |
SC B.Braun Medical SRL |
452/ 26.04.2011 |
554.85 |
604.79 |
|
| 168 |
cumparare directa |
furnizare |
Verospiron 100mg |
SC Pharmafarm SA |
453/ 27.04.2011 |
638.25 |
695.70 |
|
| 169 |
cumparare directa |
furnizare |
Fentanyl Richter 0,05 mg/ml- 5ml |
SC
Farmexpert DCI SA |
455/ 27.04.2011 |
110.22 |
120.14 |
|
| 170 |
cumparare directa |
furnizare |
Roclarin 500mg (echiv Fromilid) |
SC Pharma SA |
4014/ 04.04.2011 |
1162.00 |
1266.58 |
|
| 171 |
cumparare directa |
furnizare |
Eritromicina 200mg |
SC Pharma SA |
4014/ 04.04.2011 |
34.00 |
37.06 |
|
| 172 |
cumparare directa |
furnizare |
Moldamin 1200000ui |
SC Pharma SA |
4014/ 04.04.2011 |
458.00 |
499.22 |
|
| 173 |
cumparare directa |
furnizare |
Doxiciclina 100mg |
SC Pharma SA |
4014/ 04.04.2011 |
39.00 |
42.51 |
|
| 174 |
cumparare directa |
furnizare |
Cefalexina 500mg |
SC Pharma SA |
4014/ 04.04.2011 |
675.00 |
735.75 |
|
| 175 |
cumparare directa |
furnizare |
Ceftamil inj 1g (Ceftazidinum) |
SC Pharma SA |
4014/ 04.04.2011 |
3000.00 |
3270.00 |
|
| 176 |
cumparare directa |
furnizare |
Perasin inj 4,5 g (echiv tazobactan) |
SC Pharma SA |
4014/ 04.04.2011 |
104.00 |
113.36 |
|
| 177 |
cumparare directa |
furnizare |
Cerebrolysin 5ml |
SC
Farmexpert DCI SA |
4640/ 13.04.2011 |
12898.00 |
14058.82 |
|
| 178 |
cumparare directa |
furnizare |
Sumetrolin 480mg (echiv. Tagremin) |
SC Fidelio Farm |
3804/ 01.04.2011 |
150.00 |
163.50 |
|
| 179 |
cumparare directa |
furnizare |
Oxacilina flc 500mg |
SC Pharma SA |
3893/ 04.04.2011 |
2058.65 |
2243.93 |
|
| 180 |
cumparare directa |
furnizare |
Cipro Quin 500mg (Ciprofloxacinum) |
SC Pharma SA |
3893/ 04.04.2011 |
112.00 |
122.08 |
|
| 181 |
cumparare directa |
furnizare |
Thiogamma 600mg |
SC
Fildas Trading SRL |
465/ 28.04.2011 |
507.00 |
552.63 |
|
| 182 |
cumparare directa |
furnizare |
Heparina 5000ui/ml-5ml |
SC A&A Medical SRL |
467/ 28.04.2011 |
15457.26 |
16848.41 |
|
| 183 |
cumparare directa |
furnizare |
Trinitrosan 5mg/ml-1ml |
SC Chimimportexport Plurimex SRL |
470/ 28.04.2011 |
309.40 |
337.25 |
|
| 184 |
cumparare directa |
furnizare |
Quamatel 20mg/5ml |
SC
Fildas Trading SRL |
472/ 28.04.2011 |
1548.00 |
1687.32 |
|
| 185 |
cumparare directa |
furnizare |
Glypressin 1mg/ 5ml |
SC
Fildas Trading SRL |
474/ 29.04.2011 |
856.00 |
933.04 |
|
| 186 |
cumparare directa |
furnizare |
Glucoza 5% -500ml |
SC A&A Medical SRL |
473/ 29.04.2011 |
3450.00 |
3760.50 |
|
| 187 |
cumparare directa |
furnizare |
Metronidazol 250mg |
SC Olfarm SA |
484/ 29.04.2011 |
320.00 |
348.80 |
|
| 188 |
cumparare directa |
furnizare |
Metoprolol 50mg |
SC Felsin Farm SRL |
482/ 29.04.2011 |
105.00 |
114.45 |
|
| 189 |
cumparare directa |
furnizare |
Picoprep 16,1 g |
SC
Fildas Trading SRL |
485/ 29.04.2011 |
5100.00 |
5559.00 |
|
| 190 |
cumparare directa |
furnizare |
Duphalac 67% 200ml sirop |
SC A&G Med Trading SRL |
492/ 29.04.2011 |
2301.00 |
2508.09 |
|
| 191 |
cumparare directa |
furnizare |
Albumina umana 20%- 50 ml (albunorm) |
SC Farmexim SA |
493/ 29.04.2011 |
1940.00 |
2114.60 |
|
| 192 |
cumparare directa |
furnizare |
Clindamycin 300mg/ 2ml |
SC A&A Medical SRL |
3852/ 04.04.2011 |
814.00 |
887.26 |
|
| 193 |
cumparare directa |
furnizare |
Cilopen (100ml) 500mg/500mg (echiv
TienamIV) |
SC A&A Medical SRL |
4136/ 05.04.2011 |
2327.00 |
2536.43 |
|
| 194 |
cumparare directa |
furnizare |
Acifol 5mg (acid folic) |
SC
Fildas Trading SRL |
504/ 02.05.2011 |
15.30 |
16.68 |
|
| 195 |
cumparare directa |
furnizare |
Aflamil 100mg |
SC
Fildas Trading SRL |
503/ 02.05.2011 |
802.50 |
874.73 |
|
| 196 |
cumparare directa |
furnizare |
Algocalmin 1g/ 2ml |
SC
Fildas Trading SRL |
502/ 02.05.2011 |
2296.00 |
2502.64 |
|
| 197 |
cumparare directa |
furnizare |
Alprazolam 0,5 mg |
SC
Fildas Trading SRL |
513/ 02.05.2011 |
36.40 |
39.68 |
|
| 198 |
cumparare directa |
furnizare |
Ambroxol 30mg |
SC Felsin Farm SRL |
507/ 02.05.2011 |
750.00 |
817.50 |
|
| 199 |
cumparare directa |
furnizare |
Nifedipin 20mg |
SC Farmexim SA |
488/ 29.04.2011 |
168.20 |
183.34 |
|
| 200 |
cumparare directa |
furnizare |
Amitriptilina 25 mg |
SC Interfarm SRL Botosani |
510/ 02.05.2011 |
57.12 |
62.26 |
|
| 201 |
cumparare directa |
furnizare |
Adrenalina 1%o-1ml |
SC Interfarm SRL Botosani |
509/ 02.05.2011 |
20.00 |
21.80 |
|
| 202 |
cumparare directa |
furnizare |
Fortral 30mg/ 1ml |
SC Mediplus Exim SRL |
506/ 02.05.2011 |
311.75 |
339.81 |
|
| 203 |
cumparare directa |
furnizare |
Anxiar 1mg |
SC A&G Med Trading SRL |
512/ 02.05.2011 |
259.60 |
282.96 |
|
| 204 |
cumparare directa |
furnizare |
Sulfat de atropina 1mg/1ml |
SC A&G Med Trading SRL |
518/ 02.05.2011 |
197.80 |
215.60 |
|
| 205 |
cumparare directa |
furnizare |
Bisotens 5mg |
SC Pharma SA |
519/02.05.2011 |
71.40 |
77.83 |
|
| 206 |
cumparare directa |
furnizare |
Aspenter 75mg |
SC
Fildas Trading SRL |
522/ 02.05.2011 |
715.30 |
779.68 |
|
| 207 |
cumparare directa |
furnizare |
Aspatofort 10ml |
SC
Fildas Trading SRL |
520/ 03.05.2011 |
2100.00 |
2289.00 |
|
| 208 |
cumparare directa |
furnizare |
Clorhidrat de dopamina 5mg/ml-10ml |
SC A&G Med Trading SRL |
525/ 03.05.2011 |
668.00 |
728.12 |
|
| 209 |
cumparare directa |
furnizare |
Dexamed 8mg/ 2ml |
SC A&G Med Trading SRL |
524/ 03.05.2011 |
2003.05 |
2183.32 |
|
| 210 |
cumparare directa |
furnizare |
Diazepam 10mg |
SC A&G Med Trading SRL |
539/ 03.05.2011 |
89.40 |
97.45 |
|
| 211 |
cumparare directa |
furnizare |
Diazeoam 10mg/2ml |
SC A&G Med Trading SRL |
539/ 03.05.2011 |
2090.00 |
2278.10 |
|
| 212 |
cumparare directa |
furnizare |
Fenobarbital 200mg/ 2ml |
SC A&G Med Trading SRL |
538/ 03.05.2011 |
2910.60 |
3172.55 |
|
| 213 |
cumparare directa |
furnizare |
Metoclopramid 10mg |
SC Polisano SRL |
528/ 03.05.2011 |
20.16 |
21.97 |
|
| 214 |
cumparare directa |
furnizare |
Carbamazepin 200mg (Taver) |
SC Bioeel SRL |
536/ 03.05.2011 |
94.00 |
102.46 |
|
| 215 |
cumparare directa |
furnizare |
Gentamicina 80mg/ 2ml |
SC ADM Farm SRL |
542/ 03.05.2011 |
3802.50 |
4144.73 |
|
| 216 |
cumparare directa |
furnizare |
Gabaran 400mg (Gabapentin) |
SC Farmexim SA |
544/ 04.05.2011 |
4000.00 |
4360.00 |
|
| 217 |
cumparare directa |
furnizare |
Glucoza 10% flc 500ml |
SC Pharmafarm SA |
4833/ 18.04.2011 |
9652.00 |
10520.68 |
|
| 218 |
cumparare directa |
furnizare |
Glucoza 5%-500ml |
SC Pharmafarm SA |
4833/ 18.04.2011 |
7410.00 |
8076.90 |
|
| 219 |
cumparare directa |
furnizare |
Haloperidol 10ml |
SC Farmexim SA |
558/ 05.05.2011 |
2173.60 |
2369.22 |
|
| 220 |
cumparare directa |
furnizare |
Hidrocortizon hem 25 mg |
SC Farmexim SA |
561/ 05.05.2011 |
8230.50 |
8971.25 |
|
| 221 |
cumparare directa |
furnizare |
Hidrocortizon hem 100mg |
SC
Fildas Trading SRL |
564/ 05.05.2011 |
10070.00 |
10976.30 |
|
| 222 |
cumparare directa |
furnizare |
Digoxin 0,25mg |
SC Farmexim SA |
569/ 06.05.2011 |
154.44 |
168.34 |
|
| 223 |
cumparare directa |
furnizare |
Digoxin 0,5mg/ 2ml |
SC Farmexim SA |
569/ 06.05.2011 |
391.60 |
426.84 |
|
| 224 |
cumparare directa |
furnizare |
Fraxiparine 2850 ui-0,3 ml |
SC A&G Med Trading SRL |
574/ 06.05.2011 |
1686.00 |
1837.74 |
|
| 225 |
cumparare directa |
furnizare |
Fraxiparine 3800 ui-0,4 ml |
SC A&G Med Trading SRL |
574/ 06.05.2011 |
2313.00 |
2521.17 |
|
| 226 |
cumparare directa |
furnizare |
Fraxiparine 5700 ui-0,6 ml |
SC A&G Med Trading SRL |
574/ 06.05.2011 |
3066.00 |
3341.94 |
|
| 227 |
cumparare directa |
furnizare |
Sevredol 20mg |
SC
Fildas Trading SRL |
576/ 06.05.2011 |
105.26 |
114.73 |
|
| 228 |
cumparare directa |
furnizare |
Thiopental 500mg |
SC Felsin Farm SRL |
578/ 06.05.2011 |
77.50 |
84.48 |
|
| 229 |
cumparare directa |
furnizare |
Sevredol 10mg |
SC Polisano SRL |
581/ 06.05.2011 |
70.94 |
77.33 |
|
| 230 |
cumparare directa |
furnizare |
Anesteran 100ml (Isofluran) |
SC A&G Med Trading SRL |
582/ 06.05.2011 |
435.00 |
474.15 |
|
| 231 |
cumparare directa |
furnizare |
Glicerina supoz. Adulti |
SC Farmexim SA |
584/ 06.05.2011 |
1650.00 |
1798.50 |
|
| 232 |
cumparare directa |
furnizare |
Ketonal 100mg/ 2ml |
SC Farmexim SA |
586/ 06.05.2011 |
1571.40 |
1712.83 |
|
| 233 |
cumparare directa |
furnizare |
Miacalcic 50ui/ml-1ml |
SC Farmexim SA |
589/ 09.05.2011 |
1482.00 |
1615.38 |
|
| 234 |
cumparare directa |
furnizare |
Miofilin 10ml |
SC Farmexim SA |
591/ 09.05.2011 |
1504.00 |
1639.36 |
|
| 235 |
cumparare directa |
furnizare |
Loperamid 2mg |
SC Felsin Farm SRL |
595/ 09.05.2011 |
285.00 |
310.65 |
|
| 236 |
cumparare directa |
furnizare |
Motilium 10mg |
SC Farmexim SA |
596/ 09.05.2011 |
2310.00 |
2517.90 |
|
| 237 |
cumparare directa |
furnizare |
Dipiridamol 25 mg |
SC Farmexim SA |
599/ 09.05.2011 |
165.00 |
179.85 |
|
| 238 |
cumparare directa |
furnizare |
Enap 1,25mg/ml |
SC Farmexim SA |
598/ 09.05.2011 |
168.00 |
183.12 |
|
| 239 |
cumparare directa |
furnizare |
Miofilin 100mg |
SC Interfarm SRL Botosani |
600/ 09.05.2011 |
130.50 |
142.25 |
|
| 240 |
cumparare directa |
furnizare |
Vaccin tetanic ads.(V.T.A) |
INCDMI Cantacuzino |
607/ 09.05.2011 |
1584.00 |
1726.56 |
|
| 241 |
cumparare directa |
furnizare |
Sedacoron 50mg/ml - 3ml |
SC Farmexim SA |
611/ 10.05.2011 |
442.50 |
482.33 |
|
| 242 |
cumparare directa |
furnizare |
Ciprocin 250mg |
SC Polisano SRL |
609/ 10.05.2011 |
140.00 |
152.60 |
|
| 243 |
cumparare directa |
furnizare |
Normix 200mg |
SC Farmexim SA |
610/ 10.05.2011 |
3880.00 |
4229.20 |
|
| 244 |
cumparare directa |
furnizare |
Tramadol Ret 100mg |
SC Farmexim SA |
620/ 10.05.2011 |
1188.00 |
1294.92 |
|
| 245 |
cumparare directa |
furnizare |
Omeprazol 20mg (echiv.Omeran) |
SC Felsin Farm SRL |
619/ 10.05.2011 |
647.84 |
706.14 |
|
| 246 |
cumparare directa |
furnizare |
Controloc 40mg inj |
SC
Fildas Trading SRL |
5755/ 05.05.2011 |
24500.00 |
26705.00 |
|
| 247 |
cumparare directa |
furnizare |
Indometacin 50mg supoz |
Felsin Farm SRL |
627/ 11.05.2011 |
60.00 |
65.40 |
|
| 248 |
cumparare directa |
furnizare |
Isoptin 40mg (Verapamilum) |
SC
Fildas Trading SRL |
626/ 11.05.2011 |
180.00 |
196.20 |
|
| 249 |
cumparare directa |
furnizare |
Ursofalk 250mg |
SC
Fildas Trading SRL |
625/ 11.05.2011 |
968.20 |
1055.34 |
|
| 250 |
cumparare directa |
furnizare |
Nicergolina 30mg (echiv Sermion) |
SC Farmexim SA |
624/ 11.05.2011 |
2250.00 |
2452.50 |
|
| 251 |
cumparare directa |
furnizare |
Bromazepam 1,5 mg |
ADM Farm SRL |
628/ 11.05.2011 |
280.00 |
305.20 |
|
| 252 |
cumparare directa |
furnizare |
Paracetamol 500mg (Sanador) |
Felsin Farm SRL |
632/ 11.05.2011 |
106.17 |
115.73 |
|
| 253 |
cumparare directa |
furnizare |
Movalis 15mg/ 1,5 ml |
Bioeel SRL |
631/ 11.05.2011 |
1928.88 |
2102.48 |
|
| 254 |
cumparare directa |
furnizare |
Scobutil 1ml |
SC
Fildas Trading SRL |
634/ 11.05.2011 |
851.20 |
927.81 |
|
| 255 |
cumparare directa |
furnizare |
Fasconal |
A&A Medical SRL |
638/ 11.05.2011 |
161.00 |
175.49 |
|
| 256 |
cumparare directa |
furnizare |
Bromhexin sol orala 50ml |
Tis Farmaceutic |
637/ 11.05.2011 |
220.00 |
239.80 |
|
| 257 |
cumparare directa |
furnizare |
Colebil |
SC
Fildas Trading SRL |
639/ 11.05.2011 |
700.00 |
763.00 |
|
| 258 |
cumparare directa |
furnizare |
Tratul 30mg/ml-3ml |
SC
Fildas Trading SRL |
641/ 11.05.2011 |
1848.00 |
2014.32 |
|
| 259 |
cumparare directa |
furnizare |
Ferrum Hausmann 50 ml |
SC
Fildas Trading SRL |
644/ 12.05.2011 |
472.00 |
514.48 |
|
| 260 |
cumparare directa |
furnizare |
No-Spa 20mg/ ml |
SC Farmexim SA |
648/ 12.05.2011 |
1876.00 |
2044.84 |
|
| 261 |
cumparare directa |
furnizare |
Xilina 4% 80mg/ 2ml |
SC Farmexim SA |
650/ 12.05.2011 |
417.60 |
455.18 |
|
| 262 |
cumparare directa |
furnizare |
Xilina 2% 40mg/ 2ml |
SC Farmexim SA |
651/ 12.05.2011 |
365.00 |
397.85 |
|
| 263 |
cumparare directa |
furnizare |
Faringosept |
SC
Fildas Trading SRL |
652/ 12.05.2011 |
2690.00 |
2932.10 |
|
| 264 |
cumparare directa |
furnizare |
Gynipral 10mcg/ 2ml |
SC
Fildas Trading SRL |
653/ 12.05.2011 |
747.60 |
814.88 |
|
| 265 |
cumparare directa |
furnizare |
Aminoplasmal 10% E 500ml |
SC B.Braun Medical SRL |
655/ 12.05.2011 |
995.50 |
1085.10 |
|
| 266 |
cumparare directa |
furnizare |
Gynipral 0,5 mg |
SC A&G Med Trading SRL |
654/ 12.05.2011 |
96.80 |
105.51 |
|
| 267 |
cumparare directa |
furnizare |
Betahistin 8mg (echiv Microser 8mg0 |
SC Felsin Farm SRL |
656/ 12.05.2011 |
180.00 |
196.20 |
|
| 268 |
cumparare directa |
furnizare |
Utrogestan 100mg |
SC Farmexim SA |
661/ 13.05.2011 |
719.43 |
784.18 |
|
| 269 |
cumparare directa |
furnizare |
Carvedilol 12,5 mg |
SC Romastru Trading |
660/ 13.05.2011 |
210.87 |
229.85 |
|
| 270 |
cumparare directa |
furnizare |
Bisacodil 5mg |
SC Olfarm |
658/ 13.05.2011 |
540.00 |
588.60 |
|
| 271 |
cumparare directa |
furnizare |
Codeina fosfat 15 mg |
SC Felsin Farm SRL |
659/ 13.05.2011 |
87.50 |
95.38 |
|
| 272 |
cumparare directa |
furnizare |
Crestor 10mg |
SC Farmexim SA |
662/ 13.05.2011 |
1377.02 |
1500.95 |
|
| 273 |
cumparare directa |
furnizare |
Trimebutin 100mg |
SC Felsin Farm SRL |
663/ 13.05.2011 |
75.36 |
82.14 |
|
| 274 |
cumparare directa |
furnizare |
Dicarbocalm |
SC
Fildas Trading SRL |
667/ 13.05.2011 |
497.00 |
541.73 |
|
| 275 |
cumparare directa |
furnizare |
Diclofenac 1% gel 50g |
SC Tis Farmaceutic |
666/ 13.05.2011 |
570.00 |
621.30 |
|
| 276 |
cumparare directa |
furnizare |
Maleat de ergometrina 1ml |
SC A&G Med Trading SRL |
665/ 13.05.2011 |
800.00 |
872.00 |
|
| 277 |
cumparare directa |
furnizare |
Efedrina 50mg/ml-ml |
SC ADM Farm SRL |
668/ 13.05.2011 |
180.00 |
196.20 |
|
| 278 |
cumparare directa |
furnizare |
Eurespal 80mg |
SC Farmaceutica Remedia SRL |
677/ 17.05.2011 |
1020.00 |
1111.80 |
|
| 279 |
cumparare directa |
furnizare |
Furazolidon 100mg |
SC Hepites SA |
678/ 17.05.2011 |
760.00 |
828.40 |
|
| 280 |
cumparare directa |
furnizare |
Ketoprofen SR 200mg |
SC Interfarm SRL Botosani |
679/ 17.05.2011 |
524.50 |
571.71 |
|
| 281 |
cumparare directa |
furnizare |
Lysthenon 2% - 5ml |
SC Bioeel SRL |
681/ 17.05.2011 |
340.95 |
371.64 |
|
| 282 |
cumparare directa |
furnizare |
Propranolol 40mg |
SC Bioeel SRL |
682/ 17.05.2011 |
55.00 |
59.95 |
|
| 283 |
cumparare directa |
furnizare |
Drotaverina 40mg (Spasmocalm) |
SC Felsin Farm SRL |
684/ 18.05.2011 |
1000.00 |
1090.00 |
|
| 284 |
cumparare directa |
furnizare |
Miostin 0,5mg/ml-1ml |
SC Pharmafarm SA |
683/ 18.05.2011 |
750.00 |
817.50 |
|
| 285 |
cumparare directa |
furnizare |
Lyrica 75mg |
SC Farmexim SA |
685/ 18.05.2011 |
750.01 |
817.51 |
|
| 286 |
cumparare directa |
furnizare |
Sintrom 4mg |
SC Farmexim SA |
693/ 19.05.2011 |
70.80 |
77.17 |
|
| 287 |
cumparare directa |
furnizare |
Mialgin 100mg/ 2ml |
SC A&G Med Trading SRL |
697/ 19.05.2011 |
332.76 |
362.71 |
|
| 288 |
cumparare directa |
furnizare |
Tenox 10mg |
SC A&G Med Trading SRL |
694/ 19.05.2011 |
419.07 |
456.78 |
|
| 289 |
cumparare directa |
furnizare |
Mydocalm 100mg/ 1ml |
SC Pharmafarm SA |
695/ 19.05.2011 |
2000.00 |
2180.00 |
|
| 290 |
cumparare directa |
furnizare |
Multisis-V (Multivitamine) |
SC Felsin Farm SRL |
699/ 19.05.2011 |
400.00 |
496.00 |
|
| 291 |
cumparare directa |
furnizare |
Solu-Medrol 250mg/ 4ml |
SC
Fildas Trading SRL |
700/ 19.05.2011 |
1380.00 |
1504.20 |
|
| 292 |
cumparare directa |
furnizare |
Carbamazepin 400mg (echiv. Taver
400mg) |
SC Hepites SA |
701/ 19.05.2011 |
82.50 |
89.93 |
|
| 293 |
cumparare directa |
furnizare |
P.P.D.I.C. 65UT 2ui/0,1ml |
I NCDMI Cantacuzino |
702/ 19.05.2011 |
1314.00 |
1432.26 |
|
| 294 |
cumparare directa |
furnizare |
Nitropector 20mg |
SC A&A Medical SRL |
703/ 19.05.2011 |
177.00 |
192.93 |
|
| 295 |
cumparare directa |
furnizare |
Silimarina 70mg (echiv. Hepatoprotect) |
SC A&A Medical SRL |
705/ 19.05.2011 |
913.33 |
1132.53 |
|
| 296 |
cumparare directa |
furnizare |
Ibuprofen 200mg echiv Ibufen 200mg |
SC Olfarm |
706/ 19.05.2011 |
40.00 |
49.60 |
|
| 297 |
cumparare directa |
furnizare |
Marcaine Spinal Heavy 4ml |
SC Farmexim SA |
704/ 19.05.2011 |
1170.00 |
1275.30 |
|
| 298 |
cumparare directa |
furnizare |
Teotard 350mg retard |
SC Farmexim SA |
707/ 19.05.2011 |
735.00 |
801.15 |
|
| 299 |
cumparare directa |
furnizare |
Moduxim MR 35mg (echiv. Preductal) |
SC A&G Med Trading SRL |
709/ 19.05.2011 |
1822.68 |
1986.72 |
|
| 300 |
cumparare directa |
furnizare |
Prednison 5mg |
SC Olfarm |
710/ 19.05.2011 |
79.20 |
86.33 |
|
| 301 |
cumparare directa |
furnizare |
Ketorol 30mg/ ml-1ml |
SC Polisano SRL |
729/ 23.05.2011 |
172.08 |
187.57 |
|
| 302 |
licitatie
deschisa |
furnizare |
Ampicilina 250mg (im+iv) |
SC Interfarm SRL Botosani |
5721/ 05.05.2011 |
8820.00 |
9613.80 |
|
| 303 |
licitatie
deschisa |
furnizare |
Amoxiplus 1,2g |
SC Interfarm SRL Botosani |
5721/ 05.05.2011 |
11632.50 |
12679.43 |
|
| 304 |
cumparare directa |
furnizare |
Fentanyl Richter 0,05 mg/ml-5ml |
SC
Farmexpert DCI SA |
799/ 02.06.2011 |
220.00 |
239.80 |
|
| 305 |
licitatie
deschisa |
furnizare |
Ampicilina 1g flc |
SC Pharma SA |
5724/ 05.05.2011 |
2850.00 |
3106.50 |
|
| 306 |
licitatie
deschisa |
furnizare |
Ampicilina 500mg flc |
SC Pharma SA |
5724/ 05.05.2011 |
1200.00 |
1308.00 |
|
| 307 |
cumparare directa |
furnizare |
ACC fiole 100mg/ml- 3ml |
SC ADM Farm SRL |
802/ 03.06.2011 |
550.00 |
599.50 |
|
| 308 |
cumparare directa |
furnizare |
Propofol 1% Fresenius 20ml |
SC Fresenius Kabi Romania |
805/ 06.06.2011 |
242.36 |
264.17 |
|
| 309 |
cumparare directa |
furnizare |
Milligest *21 cpr |
SC
Farmexpert DCI SA |
822/ 08.06.2011 |
960.00 |
1046.40 |
|
| 310 |
cumparare directa |
furnizare |
Cerazette 0,075 mg 3* 28 cpr |
SC Farmexim SA |
823/ 08.06.2011 |
2250.00 |
2452.50 |
|
| 311 |
cumparare directa |
furnizare |
Memotal 1g/5ml (Piracetam) |
SC Farmexim SA |
827/ 09.06.2011 |
1220.00 |
1329.80 |
|
| 312 |
cumparare directa |
furnizare |
Pentoxifilin 100mg/ 5ml |
SC Bioeel SRL |
826/ 09.06.201 |
1138.00 |
1240.42 |
|
| 313 |
cumparare directa |
furnizare |
Fraxiparine 2850 ui/ 0,3 ml |
SC A&G Med Trading SRL |
829/ 09.06.2011 |
1124.00 |
1225.16 |
|
| 314 |
cumparare directa |
furnizare |
Smeca 3g/ plic |
SC
Fildas Trading SRL |
828/ 09.06.2011 |
930.00 |
1013.70 |
|
| 315 |
cumparare directa |
furnizare |
Clorura de sodiu 5,85%-20ml |
SC B.Braun Medical SRL |
842/ 10.06.2011 |
220.00 |
239.80 |
|
| 316 |
cumparare directa |
furnizare |
Nutriflex lipid Pery 1250ml |
SC B.Braun Medical SRL |
830/ 09.06.2011 |
2794.20 |
3045.68 |
|
| 317 |
cumparare directa |
furnizare |
Fenobarbital 100mg |
SC Interfarm SRL Botosani |
832/ 09.06.2011 |
160.00 |
174.40 |
|
| 318 |
cumparare directa |
furnizare |
Tramadol 50 mg |
SC Felsin Farm SRL |
831/ 09.06.2011 |
276.00 |
300.84 |
|
| 319 |
cumparare directa |
furnizare |
Tarosin |
SC Farmexim SA |
833/ 09.06.2011 |
345.00 |
427.80 |
|
| 320 |
cumparare directa |
furnizare |
Bicarbonat de sodiu 8,4% 100ml |
SC Pharmafarm SA |
834/ 09.06.2011 |
126.60 |
156.98 |
|
| 321 |
licitatie
deschisa |
furnizare |
Amoxicilina 500mg |
SC Pharma SA |
5724/ 05.05.2011 |
1430.00 |
1558.70 |
|
| 322 |
licitatie
deschisa |
furnizare |
Cefuroxima Antibiotice 1,5 g(im+iv) |
SC Pharma SA |
5724/ 05.05.2011 |
1360.00 |
1482.40 |
|
| 323 |
licitatie
deschisa |
furnizare |
Cefuroxima Antibiotice 750mg(im+iv) |
SC Pharma SA |
5724/ 05.05.2011 |
1240.00 |
1351.60 |
|
| 324 |
licitatie
deschisa |
furnizare |
Cefort 1g |
SC Pharma SA |
5724/ 05.05.2011 |
3425.00 |
3733.25 |
|
| 325 |
licitatie
deschisa |
furnizare |
Cefort 250mg |
SC Pharma SA |
5724/ 05.05.2011 |
1640.00 |
1787.60 |
|
| 326 |
licitatie
deschisa |
furnizare |
Eficef 250mg |
SC Pharma SA |
5724/ 05.05.2011 |
2442.00 |
2661.78 |
|
| 327 |
licitatie
deschisa |
furnizare |
Penicilina G 1000000flc |
SC Pharma SA |
5724/ 05.05.2011 |
7880.00 |
8589.20 |
|
| 328 |
licitatie
deschisa |
furnizare |
Cefuroxima Antib. 500mg |
SC Pharma SA |
5724/ 05.05.2011 |
357.00 |
389.13 |
|
| 329 |
cumparare directa |
furnizare |
Vitamina A 10ml |
SC
Fildas Trading SRL |
852/ 16.06.2011 |
48.00 |
52.32 |
|
| 330 |
cumparare directa |
furnizare |
Vitamina B6 2ml |
SC
Fildas Trading SRL |
852/ 16.06.2011 |
1500.00 |
1635.00 |
|
| 331 |
cumparare directa |
furnizare |
Glicerina farmaceutica |
SC Vitamar Import Export SA |
855/ 16.06.2011 |
30.00 |
37.20 |
|
| 332 |
cumparare directa |
furnizare |
Chinina sulfat |
SC Vitamar Import Export SA |
856/ 16.06.2011 |
96.00 |
119.04 |
|
| 333 |
cumparare directa |
furnizare |
Oxid de zinc |
SC Vitamar Import Export SA |
854/ 16.06.2011 |
30.00 |
37.20 |
|
| 334 |
cumparare directa |
furnizare |
Ulei de
ricin |
SC Vitamar Import Export SA |
856/ 16.06.2011 |
62.00 |
76.88 |
|
| 335 |
licitatie
deschisa |
furnizare |
Ospen 1000ui |
SC ADM Farm SRL |
5720/ 05.05.2011 |
68.00 |
74.12 |
|
| 336 |
cumparare directa |
furnizare |
Gentamicina 40mg/ 1ml |
SC ADM Farm SRL |
4006/ 04.04.2011 |
666.00 |
725.94 |
|
| 337 |
licitatie
deschisa |
furnizare |
Ospamox 250mg/5ml -60ml |
SC Polisano SRL |
5722/ 05.05.2011 |
101.70 |
110.85 |
|
| 338 |
licitatie
deschisa |
furnizare |
Cefozon sol inj 1g |
SC Polisano SRL |
5722/ 05.05.2011 |
6804.00 |
7416.36 |
|
| 339 |
cumparare directa |
furnizare |
Rowamycine
3 Mil ui |
SC A&G Med Trading SRL |
3868/ 04.04.2011 |
35.80 |
39.02 |
|
| 340 |
cumparare directa |
furnizare |
Sulcef 1000mg/ 1000mg |
SC A&G Med Trading SRL |
3868/ 04.04.2011 |
345.20 |
376.27 |
|
| 341 |
licitatie
deschisa |
furnizare |
Cefuroxima Antib. 250mg |
SC A&G Med Trading SRL |
5723/ 05.05.2011 |
336.00 |
366.24 |
|
| 342 |
cumparare directa |
servicii |
Servicii de tiparire si livrare
tichete de masa |
S.C.Cheque Dejeuner Romani SRL |
408/ 11.01.2011 |
0.04 |
0.05 |
|
| 343 |
cumparare directa |
servicii |
Servicii de tiparire si livrare
tichete de masa |
S.C.Cheque Dejeuner Romani SRL |
4299/ 08.04.2011 |
0.02 |
0.024 |
|
| 344 |
licitatie
deschisa |
furnizare |
paine alba, la
tava, feliata si ambalata individual (300-500 g) |
SC VEL PITAR
S.A. Rm. Valcea - PL Iasi |
5.082/22.04.2011 |
52,000.00 |
64,480.00 |
|
| 345 |
licitatie
deschisa |
furnizare |
pulpe de pui
fara spata - congelate |
SC Miralex SRL Bacau |
5.910/09.05.2011 |
53,976.00 |
66,930.24 |
|
| 346 |
licitatie
deschisa |
furnizare |
pulpe de pui
fara spata - stare congelata |
SC Copanex SRL Bacau |
Act aditional
13.393/09.12.2010 |
32,310.00 |
40,064.40 |
|
| 347 |
licitatie
deschisa |
furnizare |
Cascaval Rucar
“DOROLACT” grasime/substanta uscata
44-45 %, umiditate max 45%, substanta uscata min. 52%, substante proteice
min. 20%, sare max. 3,5 % – calupuri sub forma de paralelipiped dreptunghic sau
roti de max. 1 kg, vidate, dimensiuni uniforme |
SC SPICUL 2 SRL
Dorohoi |
Act aditional
13.505/10.12.2010 |
5,200.00 |
6,448.00 |
|
| 348 |
licitatie
deschisa |
furnizare |
Branza de vaci
grasime/substanta uscata min.20 % ,
umiditate max 75%, aciditate max . 190 grade Thorner, substante proteice min.
15% - galetuse 5 kg |
SC SPICUL 2 SRL
Dorohoi |
Act aditional
13.505/10.12.2010 |
6,120.00 |
7,588.80 |
|
| 349 |
licitatie
deschisa |
furnizare |
Iaurt
“DOROLACT”– grasime 2,8%, substanta
uscata min. 11%, aciditate 75 - 140
grade Thorner, substante proteice min. 4%, zer max. 3% – pahar 200 g |
SC SPICUL 2 SRL
Dorohoi |
Act aditional
13.505/10.12.2010 |
3,162.00 |
3,920.88 |
|
| 350 |
licitatie
deschisa |
furnizare |
Smantana -
grasime 25%, substante proteice min. 1,2 %, aciditate 90 grade Thorner - vrac |
SC ROMLACTA S.A.
Letcani |
Act aditional
13.457/10.12.2010 |
3,299.70 |
4,091.63 |
|
| 351 |
licitatie
deschisa |
furnizare |
Lapte dulce
pasteurizat- grasime 1,8%, substante proteice min. 3,2 %, aciditate 15-21
grade Thorner, densitate relativa min. 1,029%, substanta uscata (fara
grasime) min. 8,5% - pungi de 1 litru |
SC ROMLACTA S.A.
Letcani |
Act aditional
13.457/10.12.2010 |
5,355.00 |
6,640.20 |
|
| 352 |
licitatie
deschisa |
furnizare |
Smantana -
grasime 25%, substante proteice min. 1,2 %, aciditate 90 grade Thorner - vrac |
SC ROMLACTA S.A.
Letcani |
Act aditional
4.221/06.04.2011 |
1,746.90 |
2,166.16 |
|
| 353 |
licitatie
deschisa |
furnizare |
Lapte dulce
pasteurizat- grasime 1,8%, substante proteice min. 3,2 %, aciditate 15-21
grade Thorner, densitate relativa min. 1,029%, substanta uscata (fara
grasime) min. 8,5% - pungi de 1 litru |
SC ROMLACTA S.A.
Letcani |
Act aditional
4.221/06.04.2011 |
1,890.00 |
2,343.60 |
|
| 354 |
negociere fara
publicare anunt |
furnizare |
oxigen medicinal |
SC MICROCOMPUTER
SERVICE S.A. |
Act aditional
57/03.01.2011 |
23,920.00 |
29,660.80 |
|
| 355 |
negociere fara
publicare anunt |
furnizare |
oxigen medicinal |
SC MICROCOMPUTER
SERVICE S.A. |
Act aditional
4.040/05.04.2011 |
14,720.00 |
18,252.80 |
|
| 356 |
cumparare directa |
furnizare |
Unt de masa Albalact - pac 200g |
SC ALBALACT S.A. Alba |
7/06.01.2011 |
525.00 |
651.00 |
|
| 357 |
cumparare directa |
furnizare |
Sonda Foley CH 16, cu 2 cai |
SC CRIO-2 S.R.L.
Iasi |
13/10.01.2011 |
340.00 |
421.60 |
|
| 358 |
cumparare directa |
furnizare |
Sonda Foley CH 18, cu 2 cai |
SC CRIO-2 S.R.L.
Iasi |
13/10.01.2011 |
26.00 |
32.24 |
|
| 359 |
cumparare directa |
furnizare |
Sonda Foley CH 20, cu 3 cai |
SC CRIO-2 S.R.L.
Iasi |
13/10.01.2011 |
26.00 |
32.24 |
|
| 360 |
cumparare directa |
furnizare |
Perhidrol (apa oxigenata 30%) |
SC TITICOM
S.R.L. Braila |
12/10.01.2011 |
345.00 |
427.80 |
|
| 361 |
cumparare directa |
furnizare |
Morcov natur - cal I |
PF Popescu
Scutariu Mihai |
14/10.01.2011 |
400.00 |
496.00 |
|
| 362 |
cumparare directa |
furnizare |
Servetele de masa 33x33 cm |
SC Valex
International SRL Bacau |
16/11.01.2011 |
21.50 |
26.66 |
|
| 363 |
cumparare directa |
furnizare |
Branza topita CAVIOR |
SC ROMLACTA S.A.
Letcani |
20/12.01.2011 |
485.00 |
601.40 |
|
| 364 |
cumparare directa |
furnizare |
Branza telemea |
SC ROMLACTA S.A.
Letcani |
20/12.01.2011 |
495.00 |
613.80 |
|
| 365 |
cumparare directa |
furnizare |
Ceapa uscata |
PF Ujica
Laurentiu |
44/24.01.2011 |
160.00 |
198.40 |
|
| 366 |
cumparare directa |
furnizare |
Manusi bumbac |
SC Tunic Prod
S.R.L. Bucuresti |
45/24.01.2011 |
40.00 |
49.60 |
|
| 367 |
cumparare directa |
furnizare |
Garou textil |
SC Neomed S.R.L.
Oradea |
54/26.01.2011 |
50.00 |
62.00 |
|
| 368 |
cumparare directa |
furnizare |
Paine alba, la tava, feliata si amb
ind |
SC PAL COM FLOR
SRL Pascani |
58/27.01.2011 |
4,400.00 |
5,456.00 |
|
| 369 |
cumparare directa |
furnizare |
Carnati Cluj |
SC KOSAROM SA
Pascani |
63/27.01.2011 |
708.00 |
877.92 |
|
| 370 |
cumparare directa |
furnizare |
Salam vanatoresc GASTRO |
SC KOSAROM SA
Pascani |
63/27.01.2011 |
970.00 |
1,202.80 |
|
| 371 |
cumparare directa |
furnizare |
Sunca presata |
SC KOSAROM SA
Pascani |
63/27.01.2011 |
1,176.00 |
1,458.24 |
|
| 372 |
cumparare directa |
furnizare |
Pulpa porc degres, dez, fasonata |
SC KOSAROM SA
Pascani |
63/27.01.2011 |
2,520.00 |
3,124.80 |
|
| 373 |
cumparare directa |
furnizare |
Crenvusti subtiri de porc |
SC KOSAROM SA
Pascani |
63/27.01.2011 |
605.00 |
750.20 |
|
| 374 |
cumparare directa |
furnizare |
Oua consum, cal. I |
SC Copanex SRL
Bacau |
59/27.01.2011 |
600.00 |
744.00 |
|
| 375 |
cumparare directa |
furnizare |
Merluciu congelat D-E HAKE |
SC Copanex SRL
Bacau |
59/27.01.2011 |
1,000.00 |
1,240.00 |
|
| 376 |
cumparare directa |
furnizare |
Unt de masa Albalact - pac 200g |
SC ALBALACT S.A.
Alba |
60/27.01.2011 |
700.00 |
868.00 |
|
| 377 |
cumparare directa |
furnizare |
Branza telemea |
SC ROMLACTA S.A.
Letcani |
61/27.01.2011 |
445.50 |
552.42 |
|
| 378 |
cumparare directa |
furnizare |
Merluciu congelat D-E HAKE |
SC Copanex SRL
Bacau |
80/01.02.2011 |
1,000.00 |
1,240.00 |
|
| 379 |
cumparare directa |
furnizare |
Solutie insecticid Fendona |
SC Fitofarm SRL |
82/02.02.2011 |
80.64 |
99.99 |
|
| 380 |
cumparare directa |
furnizare |
Lapte praf normalizat tip 26% |
SC Inter David
SRL M. Ciuc |
88/07.02.2011 |
6,000.00 |
7,440.00 |
|
| 381 |
cumparare directa |
furnizare |
Ulei de motor |
SC Vasnec Com
SRL Pascani |
33/18.01.2011 |
68.54 |
84.99 |
|
| 382 |
cumparare directa |
furnizare |
Antigel |
SC Vasnec Com
SRL Pascani |
33/18.01.2011 |
86.64 |
107.43 |
|
| 383 |
cumparare directa |
furnizare |
Miere de albine - cutie 20 g |
SC APICOLA
COSTACHE SRL |
84/03.02.2011 |
204.00 |
252.96 |
|
| 384 |
cumparare directa |
furnizare |
Morcov natur - cal I |
PF Ujica
Laurentiu - Pascani |
85/03.02.2011 |
180.00 |
223.20 |
|
| 385 |
cumparare directa |
furnizare |
Ceapa uscata |
PF Zamisnicu
Petru |
98/11.02.2011 |
180.00 |
223.20 |
|
| 386 |
cumparare directa |
furnizare |
Morcov natur - cal I |
PF Zamisnicu
Petru |
98/11.02.2011 |
180.00 |
223.20 |
|
| 387 |
cumparare directa |
furnizare |
Sfecla rosie |
PF Zamisnicu
Petru |
98/11.02.2011 |
30.00 |
37.20 |
|
| 388 |
cumparare directa |
furnizare |
Plasa polipropilena 15x15, cu fire
sut. |
SC ROMBIOMEDICA
SRL Buc |
102/15.02.2011 |
1,200.00 |
1,488.00 |
|
| 389 |
cumparare directa |
furnizare |
Orez Riso Scotti bob rotund - 1 kg |
SC LORIMER SRL
Pascani |
101/15.02.2011 |
3,402.00 |
4,218.48 |
|
| 390 |
cumparare directa |
furnizare |
Ulei Spornic - PET 1 litru |
SC LORIMER SRL
Pascani |
101/15.02.2011 |
5,080.00 |
6,299.20 |
|
| 391 |
cumparare directa |
furnizare |
Condimente Cosmin - plic ? G |
SC LORIMER SRL
Pascani |
101/15.02.2011 |
1,296.00 |
1,607.04 |
|
| 392 |
cumparare directa |
furnizare |
Solutie SAVO antimucegai |
SC LORIMER SRL
Pascani |
101/15.02.2011 |
30.62 |
37.97 |
|
| 393 |
cumparare directa |
furnizare |
Biscuiti
obisnuiti |
SC NIAGARA PROD
SRL Neamt |
104/15.02.2011 |
165.00 |
204.60 |
|
| 394 |
cumparare directa |
furnizare |
Biscuiti
obisnuiti |
SC NIAGARA PROD
SRL Neamt |
123/16.02.2011 |
3.30 |
4.09 |
|
| 395 |
cumparare directa |
furnizare |
Faina porumb (malai), cal I - 1 kg |
SC NIAGARA PROD
SRL Neamt |
104/15.02.2011 |
1,800.00 |
2,232.00 |
|
| 396 |
cumparare directa |
furnizare |
Margarina Delma - 500 g |
SC NIAGARA PROD
SRL Neamt |
104/15.02.2011 |
750.00 |
930.00 |
|
| 397 |
cumparare directa |
furnizare |
Esenta rom Coseli - 25 ml |
SC HERMES TOP
SRL Iasi |
103/15.02.2011 |
560.00 |
694.40 |
|
| 398 |
cumparare directa |
furnizare |
Zahar vanilat Coseli - 50 g |
SC HERMES TOP
SRL Iasi |
103/15.02.2011 |
480.00 |
595.20 |
|
| 399 |
cumparare directa |
furnizare |
Otet
alimentar 9º |
SC Copanex SRL
Bacau |
107/15.02.2011 |
28.00 |
34.72 |
|
| 400 |
cumparare directa |
furnizare |
Zahar |
SC Copanex SRL
Bacau |
107/15.02.2011 |
3,400.00 |
4,216.00 |
|
| 401 |
cumparare directa |
furnizare |
Faina de grau 000 - 1 kg |
SC LORIMER SRL
Pascani |
106/15.02.2011 |
804.00 |
996.96 |
|
| 402 |
cumparare directa |
furnizare |
Fasole alba Michigan |
SC
Strungariu&Co Rigams LM SNC |
129/17.02.2011 |
990.00 |
1,227.60 |
|
| 403 |
cumparare directa |
furnizare |
Calgon original - cutie 2 kg |
SC
Strungariu&Co Rigams LM SNC |
137/17.02.2011 |
5,550.00 |
6,882.00 |
|
| 404 |
cumparare directa |
furnizare |
Detergent automat BONUX |
SC Interbrands
M&D |
138/17.02.2011 |
2,745.96 |
3,404.99 |
|
| 405 |
cumparare directa |
furnizare |
Ace automat - PET 2 litri |
SC Interbrands
M&D |
138/17.02.2011 |
2,394.00 |
2,968.56 |
|
| 406 |
cumparare directa |
furnizare |
Detergent automat BONUX |
SC Interbrands
M&D |
138/17.02.2011 |
1,308.20 |
1,622.17 |
|
| 407 |
cumparare directa |
furnizare |
Plasa polipropilena 15x15, cu fire
sut. |
SC ROMBIOMEDICA
SRL Buc |
266/07.03.2011 |
2,400.00 |
2,976.00 |
|
| 408 |
cumparare directa |
furnizare |
Clipuri titan medium-large-cut 120buc |
SC RAFI
INTERNATIONAL SRL |
265/07.03.2011 |
652.94 |
809.65 |
|
| 409 |
cumparare directa |
furnizare |
Cateter venos central dublu lumen |
SC B.BRAUN SRL
Timisoara |
247/03.03.2011 |
445.00 |
551.80 |
|
| 410 |
cumparare directa |
furnizare |
Banda indic. chim. steriliz. Autoclav |
SC TRIDENT
MEDICAL SRL |
245/03.03.2011 |
72.00 |
89.28 |
|
| 411 |
cumparare directa |
furnizare |
Rola plata pt. steriliz. 400mmx200m |
SC TEHNOPLUS
MEDICAL SRL |
244/03.03.2011 |
250.00 |
310.00 |
|
| 412 |
cumparare directa |
furnizare |
Capsula microfiltranta Demicap
0,2μm |
SC DACORUM GRUP
SRL |
239/02.03.2011 |
6,050.00 |
7,502.00 |
|
| 413 |
cumparare directa |
furnizare |
Indicator biologic autoclav b.
Stearoth. |
SC AVENA MEDICA
SRL Buc |
210/25.02.2011 |
504.00 |
624.96 |
|
| 414 |
cumparare directa |
furnizare |
Indicator biologic etuva b. Subtilis |
SC AVENA MEDICA
SRL Buc |
210/25.02.2011 |
420.00 |
520.80 |
|
| 415 |
cumparare directa |
furnizare |
Manusi chirurgicale sterile nr. 7,5 |
SC Co&Co
Consumer 2002 SRL |
242/02.03.2011 |
410.00 |
508.40 |
|
| 416 |
cumparare directa |
furnizare |
Manusi chirurgicale sterile nr. 7 |
SC Co&Co
Consumer 2002 SRL |
242/02.03.2011 |
410.00 |
508.40 |
|
| 417 |
cumparare directa |
furnizare |
Hartie termica pt. imprim. 57mm/30m |
SC SICME SRL
Pascani |
201/25.02.2011 |
48.30 |
59.89 |
|
| 418 |
cumparare directa |
furnizare |
Hartie igienica |
SCM Munca
Invalizilor Iasi |
240/02.03.2011 |
800.00 |
992.00 |
|
| 419 |
cumparare directa |
furnizare |
Soda
caustica |
SCM Munca
Invalizilor Iasi |
240/02.03.2011 |
185.00 |
229.40 |
|
| 420 |
cumparare directa |
furnizare |
Paine alba, la tava, feliata si amb
ind |
SC PAL COM FLOR
SRL Pascani |
214/28.02.2011 |
3,960.00 |
4,910.40 |
|
| 421 |
cumparare directa |
furnizare |
Carnati Cluj |
SC KOSAROM SA
Pascani |
215/28.02.2011 |
944.00 |
1,170.56 |
|
| 422 |
cumparare directa |
furnizare |
Salam vanatoresc GASTRO |
SC KOSAROM SA
Pascani |
215/28.02.2011 |
970.00 |
1,202.80 |
|
| 423 |
cumparare directa |
furnizare |
Sunca presata |
SC KOSAROM SA
Pascani |
215/28.02.2011 |
882.00 |
1,093.68 |
|
| 424 |
cumparare directa |
furnizare |
Pulpa porc degres, dez, fasonata |
SC KOSAROM SA
Pascani |
215/28.02.2011 |
2,520.00 |
3,124.80 |
|
| 425 |
cumparare directa |
furnizare |
Crenvusti subtiri de porc |
SC KOSAROM SA
Pascani |
215/28.02.2011 |
605.00 |
750.20 |
|
| 426 |
cumparare directa |
furnizare |
Branza telemea |
SC ROMLACTA S.A.
Letcani |
216/28.02.2011 |
792.00 |
982.08 |
|
| 427 |
cumparare directa |
furnizare |
Unt de masa Albalact - pac 200g |
SC ALBALACT S.A.
Alba |
212/28.02.2011 |
105.00 |
130.20 |
|
| 428 |
cumparare directa |
furnizare |
Oua consum, cal. I |
SC Copanex SRL
Bacau |
213/28.02.2011 |
720.00 |
892.80 |
|
| 429 |
cumparare directa |
furnizare |
Merluciu congelat D-E HAKE |
SC Copanex SRL
Bacau |
213/28.02.2011 |
1,000.00 |
1,240.00 |
|
| 430 |
cumparare directa |
furnizare |
Ceapa uscata |
PF Zamisnicu
Petru |
232/01.03.2011 |
540.00 |
669.60 |
|
| 431 |
cumparare directa |
furnizare |
Morcov natur - cal I |
PF Zamisnicu
Petru |
232/01.03.2011 |
720.00 |
892.80 |
|
| 432 |
cumparare directa |
furnizare |
Sfecla rosie |
PF Zamisnicu
Petru |
232/01.03.2011 |
45.00 |
55.80 |
|
| 433 |
cumparare directa |
furnizare |
Fasa tifon 10m/10cm |
SC VIVIENE SRL
Iasi |
273/09.03.2011 |
522.00 |
647.28 |
|
| 434 |
cumparare directa |
furnizare |
Sac recoltare simplu pt. op. laparosc. |
SC RAFI
INTERNATIONAL SRL |
278/10.03.2011 |
1,091.11 |
1,352.98 |
|
| 435 |
cumparare directa |
furnizare |
Halat nesteril u.f. Biosafe |
SC ALPHA BRIO
MEDICAL SRL |
277/10.03.2011 |
660.00 |
818.40 |
|
| 436 |
cumparare directa |
furnizare |
Unt de masa Panda - pac 200g |
SC
Strungariu&Co Rigams LM SNC |
279/10.03.2011 |
315.00 |
390.60 |
|
| 437 |
cumparare directa |
furnizare |
Film radiologic
Kodak MxG 35x35 - cutie 100 filme |
SC INFOMED SRL |
268/09.03.2011 |
3,225.00 |
3,999.00 |
|
| 438 |
cumparare directa |
furnizare |
Gris |
SC VEL PITAR
S.A. - PL Iasi |
280/10.03.2011 |
120.00 |
148.80 |
|
| 439 |
cumparare directa |
furnizare |
Sonde aspiratie cu valva CH 6 |
SC Steril
Romania SRL Bucuresti |
281/10.03.2011 |
152.00 |
188.48 |
|
| 440 |
cumparare directa |
furnizare |
Sonde aspiratie cu valva CH 8 |
SC Steril
Romania SRL Bucuresti |
281/10.03.2011 |
152.00 |
188.48 |
|
| 441 |
cumparare directa |
furnizare |
Sonde aspiratie cu valva CH 14 |
SC Steril
Romania SRL Bucuresti |
281/10.03.2011 |
152.00 |
188.48 |
|
| 442 |
cumparare directa |
furnizare |
Formol pt. imbalsamare |
SC ASCHIM SRL
Falticeni |
297/14.03.2011 |
250.00 |
310.00 |
|
| 443 |
cumparare directa |
furnizare |
Sfintisori 90g |
SC Canedo SRL
Pascani |
282/10.03.2011 |
243.00 |
301.32 |
|
| 444 |
cumparare directa |
furnizare |
Detergent lichid toate supraf. EKO |
SCM Munca
Invalizilor Iasi |
303/16.03.2011 |
1,350.00 |
1,674.00 |
|
| 445 |
cumparare directa |
furnizare |
Sapun lichid |
SCM Munca
Invalizilor Iasi |
303/16.03.2011 |
600.00 |
744.00 |
|
| 446 |
cumparare directa |
furnizare |
Soda
caustica |
SCM Munca
Invalizilor Iasi |
303/16.03.2011 |
74.00 |
91.76 |
|
| 447 |
cumparare directa |
furnizare |
Hipoclorit de sodiu 3% - PET 1 litru |
SCM Munca
Invalizilor Iasi |
303/16.03.2011 |
400.00 |
496.00 |
|
| 448 |
cumparare directa |
furnizare |
Paste fainoase (forme) |
SC VIVIENE SRL
Iasi |
325/21.03.2011 |
855.00 |
1,060.20 |
|
| 449 |
cumparare directa |
furnizare |
Masline negre - vrac |
SC NIAGARA PROD
SRL Neamt |
324/21.03.2011 |
51.00 |
63.24 |
|
| 450 |
cumparare directa |
furnizare |
Servetele
de masa 33x33 cm |
SC Valex
International SRL Bacau |
323/21.03.2011 |
21.50 |
26.66 |
|
| 451 |
cumparare directa |
furnizare |
Ceai de tei - 50 g |
SC CYANI SRL
loc. Plopu |
330/23.03.2011 |
170.00 |
210.80 |
|
| 452 |
cumparare directa |
furnizare |
Ceai de menta - 50 g |
SC CYANI SRL
loc. Plopu |
330/23.03.2011 |
80.00 |
99.20 |
|
| 453 |
cumparare directa |
furnizare |
Ceai de macese - 50 g |
SC CYANI SRL
loc. Plopu |
330/23.03.2011 |
80.00 |
99.20 |
|
| 454 |
cumparare directa |
furnizare |
Ceai de galbenele - 50 g |
SC CYANI SRL
loc. Plopu |
330/23.03.2011 |
85.00 |
105.40 |
|
| 455 |
cumparare directa |
furnizare |
Ceai de sunatoare - 50 g |
SC CYANI SRL
loc. Plopu |
330/23.03.2011 |
80.00 |
99.20 |
|
| 456 |
cumparare directa |
furnizare |
Lame microtom u.f. pt. tesuturi dure |
SC TENSYS GROUP
SRL |
329/23.03.2011 |
342.00 |
424.08 |
|
| 457 |
cumparare directa |
furnizare |
Saci menajeri negri 120 litri |
SC MONDOCHIM SRL
Craiova |
341/23.03.2011 |
2,300.00 |
2,852.00 |
|
| 458 |
cumparare directa |
furnizare |
Saci menajeri negri 20 litri |
SC MONDOCHIM SRL
Craiova |
341/23.03.2011 |
1,000.00 |
1,240.00 |
|
| 459 |
cumparare directa |
furnizare |
Unt de masa Albalact - pac 200g |
SC ALBALACT S.A.
Alba |
365/31.03.2011 |
742.00 |
920.08 |
|
| 460 |
cumparare directa |
furnizare |
Sonde endotraheale cu balonas nr.7,5 |
SC Steril
Romania SRL Bucuresti |
350/28.03.2011 |
98.50 |
122.14 |
|
| 461 |
cumparare directa |
furnizare |
Film radiologic
Kodak MxG 13x18 - cutie 100 filme |
SC INFOMED SRL |
371/05.04.2011 |
164.00 |
203.36 |
|
| 462 |
cumparare directa |
furnizare |
Film radiologic
Kodak MxG 18x24 - cutie 100 filme |
SC INFOMED SRL |
371/05.04.2011 |
532.00 |
659.68 |
|
| 463 |
cumparare directa |
furnizare |
Film radiologic
Kodak MxG 24x30 - cutie 100 filme |
SC INFOMED SRL |
371/05.04.2011 |
1,260.00 |
1,562.40 |
|
| 464 |
cumparare directa |
furnizare |
Film radiologic
Kodak MxG 30x40 - cutie 100 filme |
SC INFOMED SRL |
371/05.04.2011 |
1,266.00 |
1,569.84 |
|
| 465 |
cumparare directa |
furnizare |
Seringa recoltare pt. VSH - 3,5 ml |
SC MEDILABSIMPEX
SRL Buc |
380/08.04.2011 |
2,175.00 |
2,697.00 |
|
| 466 |
cumparare directa |
furnizare |
Ac recoltare sange cu holder steril
integrat |
SC MEDILABSIMPEX
SRL Buc |
380/08.04.2011 |
3,000.00 |
3,720.00 |
|
| 467 |
cumparare directa |
furnizare |
Recoltor sange pt. biochimie - 6 ml |
SC PLASTIC PROD
SRL Buzau |
382/08.04.2011 |
1,100.00 |
1,364.00 |
|
| 468 |
cumparare directa |
furnizare |
Recoltor sange pt. hematologie |
SC PLASTIC PROD
SRL Buzau |
382/08.04.2011 |
1,100.00 |
1,364.00 |
|
| 469 |
cumparare directa |
furnizare |
Cartela reincarcabila |
SC West Moldavia
SRL Pascani |
388/11.04.2011 |
388.31 |
481.50 |
|
| 470 |
cumparare directa |
furnizare |
Reincarcare tub bioxid de carbon
(25kg) |
I.I. Toma Mihai |
385/11.04.2011 |
80.65 |
100.01 |
|
| 471 |
cumparare directa |
furnizare |
Rola prosop hartie Casa&Gradina -
150 m |
SC Valex
International SRL Bacau |
389/11.04.2011 |
2,180.00 |
2,703.20 |
|
| 472 |
cumparare directa |
furnizare |
Praf de curatat vesela Dax - 500g |
SC Valex
International SRL Bacau |
389/11.04.2011 |
197.00 |
244.28 |
|
| 473 |
cumparare directa |
furnizare |
Manusi examinare pudrate latex (S) |
SC BELLA ROMANIA
SRL Buc |
383/08.04.2011 |
625.00 |
775.00 |
|
| 474 |
cumparare directa |
furnizare |
Manusi examinare pudrate latex (M) |
SC BELLA ROMANIA
SRL Buc |
383/08.04.2011 |
1,875.00 |
2,325.00 |
|
| 475 |
cumparare directa |
furnizare |
Manusi examinare pudrate latex (L) |
SC BELLA ROMANIA
SRL Buc |
383/08.04.2011 |
250.00 |
310.00 |
|
| 476 |
cumparare directa |
furnizare |
Manusi examinare nepudrate vinil (M) |
SC BELLA ROMANIA
SRL Buc |
383/08.04.2011 |
1,425.00 |
1,767.00 |
|
| 477 |
cumparare directa |
furnizare |
Scutece u.f. adulti - medii |
SC BELLA ROMANIA
SRL Buc |
381/08.04.2011 |
950.00 |
1,178.00 |
|
| 478 |
cumparare directa |
furnizare |
Scutece u.f. adulti - large |
SC BELLA ROMANIA
SRL Buc |
381/08.04.2011 |
4,000.00 |
4,960.00 |
|
| 479 |
cumparare directa |
furnizare |
Cateter venos central monolumen |
SC B.BRAUN SRL
Timisoara |
407/14.04.2011 |
500.00 |
620.00 |
|
| 480 |
cumparare directa |
furnizare |
Vata hidrofila pt uz medical BC-200g |
SC CAVROM SRL
Dej |
394/13.04.2011 |
970.20 |
1,203.05 |
|
| 481 |
cumparare directa |
furnizare |
Manusi bumbac |
SC Arkas
Prodexim SRL Mures |
424/18.04.2011 |
170.00 |
210.80 |
|
| 482 |
cumparare directa |
furnizare |
Prosop din frottier 45x75 cm, 500g/mp |
SC Frottierex SA
Bucuresti |
433/19.04.2011 |
480.00 |
595.20 |
|
| 483 |
cumparare directa |
furnizare |
Ace spinale G 22 |
SC Steril
Romania SRL Bucuresti |
431/19.04.2011 |
225.00 |
279.00 |
|
| 484 |
cumparare directa |
furnizare |
Ace spinale G 25 |
SC Steril
Romania SRL Bucuresti |
431/19.04.2011 |
75.00 |
93.00 |
|
| 485 |
cumparare directa |
furnizare |
Punga rec. urina sugari sterile-100 ml |
SC Steril
Romania SRL Bucuresti |
431/19.04.2011 |
180.00 |
223.20 |
|
| 486 |
cumparare directa |
furnizare |
Sonda Faucher CH 28 |
SC INCERPLAST SA
Bucuresti |
435/19.04.2011 |
64.00 |
79.36 |
|
| 487 |
cumparare directa |
furnizare |
Sonda Faucher CH 30 |
SC INCERPLAST SA
Bucuresti |
435/19.04.2011 |
64.00 |
79.36 |
|
| 488 |
cumparare directa |
furnizare |
Sonda Faucher CH 32 |
SC INCERPLAST SA
Bucuresti |
435/19.04.2011 |
64.00 |
79.36 |
|
| 489 |
cumparare directa |
furnizare |
Tifon medical 23g/mp, 17 fire/cmp |
SC BELLA ROMANIA
SRL Buc |
548/04.05.2011 |
4,000.00 |
4,960.00 |
|
| 490 |
cumparare directa |
furnizare |
Manusi chirurgicale sterile nr. 7,5 |
SC Pansiprod
Medical SRL |
549/04.05.2011 |
1,600.00 |
1,984.00 |
|
| 491 |
cumparare directa |
furnizare |
Test glicemie Accu-chek active |
SC ROCHE ROMANIA
SRL |
409/14.04.2011 |
1,645.26 |
2,040.12 |
|
| 492 |
cumparare directa |
furnizare |
Branule cu valva BIOSAFE G 20 |
SC ALPHA BRIO
MEDICAL SRL |
555/04.05.2011 |
896.00 |
1,111.04 |
|
| 493 |
cumparare directa |
furnizare |
Branule cu valva BIOSAFE G 22 |
SC ALPHA BRIO
MEDICAL SRL |
555/04.05.2011 |
784.00 |
972.16 |
|
| 494 |
cumparare directa |
furnizare |
Trusa anestezie peridurala continua |
SC B.BRAUN SRL
Timisoara |
463/28.04.2011 |
850.00 |
1,054.00 |
|
| 495 |
cumparare directa |
furnizare |
Ulei Stihl 2T pentru cositoare |
SC SACO SRL
Pascani |
529/03.05.2011 |
20.97 |
26.00 |
|
| 496 |
cumparare directa |
furnizare |
Vopsea oua |
SC Alimenco SA
Pascani |
469/28.04.2011 |
72.60 |
90.02 |
|
| 497 |
cumparare directa |
furnizare |
Perie instrumentar |
SC Alimenco SA
Pascani |
469/28.04.2011 |
101.00 |
125.24 |
|
| 498 |
cumparare directa |
furnizare |
Serviciu curierat |
SC NEMO PROD
IMPEX SRL |
438/19.04.2011 |
16.02 |
19.86 |
|
| 499 |
cumparare directa |
furnizare |
Cozonac cu stafide, nuca si cacao-500g |
SC VEL PITAR
S.A. - PL Iasi |
408/14.04.2011 |
100.80 |
124.99 |
|
| 500 |
cumparare directa |
furnizare |
Paine alba, la tava, feliata si amb
ind |
SC PAL COM FLOR
SRL Pascani |
358/30.03.2011 |
1,965.04 |
2,436.65 |
|
| 501 |
cumparare directa |
furnizare |
Paine alba, la tava, feliata si amb
ind |
SC VEL PITAR
S.A. - PL Iasi |
393/13.04.2011 |
2,873.00 |
3,562.52 |
|
| 502 |
cumparare directa |
furnizare |
Ceapa uscata |
PF Zamisnicu
Petru |
368/04.04.2011 |
540.00 |
669.60 |
|
| 503 |
cumparare directa |
furnizare |
Morcov natur - cal I |
PF Zamisnicu
Petru |
368/04.04.2011 |
720.00 |
892.80 |
|
| 504 |
cumparare directa |
furnizare |
Sfecla rosie |
PF Zamisnicu
Petru |
368/04.04.2011 |
75.00 |
93.00 |
|
| 505 |
cumparare directa |
furnizare |
Tarate grau |
SC Morlux
Florena SRL Pascani |
366/04.04.2011 |
48.50 |
60.14 |
|
| 506 |
cumparare directa |
furnizare |
Macrou 300/500 -
vrac |
SC Copanex SRL
Bacau |
386/11.04.2011 |
755.00 |
936.20 |
|
| 507 |
cumparare directa |
furnizare |
Macrou 300/500 -
vrac |
SC Copanex SRL
Bacau |
486/29.04.2011 |
30.20 |
37.45 |
|
| 508 |
cumparare directa |
furnizare |
Oua consum, cal. I |
SC Copanex SRL
Bacau |
369/04.04.2011 |
600.00 |
744.00 |
|
| 509 |
cumparare directa |
furnizare |
Masline negre nesarate 100-120 |
SC Copanex SRL
Bacau |
369/04.04.2011 |
1,050.00 |
1,302.00 |
|
| 510 |
cumparare directa |
furnizare |
Branza de vaci |
SC Spicul 2 SRL
Dorohoi |
478/29.04.2011 |
2,145.00 |
2,659.80 |
|
| 511 |
cumparare directa |
furnizare |
Cascaval RUCAR |
SC Spicul 2 SRL
Dorohoi |
478/29.04.2011 |
930.00 |
1,153.20 |
|
| 512 |
cumparare directa |
furnizare |
Iaurt 2,8% -
200g |
SC Spicul 2 SRL
Dorohoi |
478/29.04.2011 |
1,050.00 |
1,302.00 |
|
| 513 |
cumparare directa |
furnizare |
Cabanos HERKULE |
SC KOSAROM SA
Pascani |
477/29.04.2011 |
968.00 |
1,200.32 |
|
| 514 |
cumparare directa |
furnizare |
Cabanos HERKULE |
SC KOSAROM SA
Pascani |
782/27.05.2011 |
68.00 |
84.32 |
|
| 515 |
cumparare directa |
furnizare |
Sunca presata |
SC KOSAROM SA
Pascani |
477/29.04.2011 |
1,764.00 |
2,187.36 |
|
| 516 |
cumparare directa |
furnizare |
Pulpa porc degres, dez, fasonata |
SC KOSAROM SA
Pascani |
477/29.04.2011 |
3,220.00 |
3,992.80 |
|
| 517 |
cumparare directa |
furnizare |
Pulpa porc degres, dez, fasonata |
SC KOSAROM SA
Pascani |
786/30.05.2011 |
36.40 |
45.14 |
|
| 518 |
cumparare directa |
furnizare |
Crenvusti subtiri Kosarom |
SC KOSAROM SA
Pascani |
477/29.04.2011 |
500.00 |
620.00 |
|
| 519 |
cumparare directa |
furnizare |
Carnati Cluj |
SC KOSAROM SA
Pascani |
360/30.03.2011 |
708.00 |
877.92 |
|
| 520 |
cumparare directa |
furnizare |
Salam vanatoresc GASTRO |
SC KOSAROM SA
Pascani |
360/30.03.2011 |
970.00 |
1,202.80 |
|
| 521 |
cumparare directa |
furnizare |
Sunca presata |
SC KOSAROM SA
Pascani |
360/30.03.2011 |
1,470.00 |
1,822.80 |
|
| 522 |
cumparare directa |
furnizare |
Pulpa porc degres, dez, fasonata |
SC KOSAROM SA
Pascani |
360/30.03.2011 |
3,640.00 |
4,513.60 |
|
| 523 |
cumparare directa |
furnizare |
Crenvusti subtiri Kosarom |
SC KOSAROM SA
Pascani |
360/30.03.2011 |
484.00 |
600.16 |
|
| 524 |
cumparare directa |
furnizare |
Branza telemea |
SC ROMLACTA S.A.
Letcani |
359/30.03.2011 |
990.00 |
1,227.60 |
|
| 525 |
cumparare directa |
furnizare |
Branza telemea |
SC ROMLACTA S.A.
Letcani |
479/29.04.2011 |
792.00 |
982.08 |
|
| 526 |
cumparare directa |
furnizare |
Unt de masa Albalact - pac 200g |
SC ALBALACT S.A.
Alba |
480/29.04.2011 |
742.00 |
920.08 |
|
| 527 |
cumparare directa |
furnizare |
Macrou 300/500 -
vrac |
SC Copanex SRL
Bacau |
531/03.05.2011 |
1,510.00 |
1,872.40 |
|
| 528 |
cumparare directa |
furnizare |
Oua consum, cal. I |
SC Copanex SRL
Bacau |
531/03.05.2011 |
625.00 |
775.00 |
|
| 529 |
cumparare directa |
furnizare |
Zahar vanilat Coseli - 50 g |
SC HERMES TOP
SRL Iasi |
530/03.05.2011 |
484.50 |
600.78 |
|
| 530 |
cumparare directa |
furnizare |
Biscuiti obisnuiti - vrac |
SC HERMES TOP
SRL Iasi |
530/03.05.2011 |
187.50 |
232.50 |
|
| 531 |
cumparare directa |
furnizare |
Boneta u.f cu elestic |
SC BIOLIFE GRUP
SRL Buc. |
560/05.05.2011 |
60.00 |
74.40 |
|
| 532 |
cumparare directa |
furnizare |
Rola hartie
termica pt. autoclav STERIVAP, l=114mm |
SC TEHNOPLUS
MEDICAL SRL |
571/06.05.2011 |
336.00 |
416.64 |
|
| 533 |
cumparare directa |
furnizare |
Clipuri titan Olympus medium-large |
SC T.E.M.C.O.
SRL Cluj |
575/06.05.2011 |
2,417.40 |
2,997.58 |
|
| 534 |
cumparare directa |
furnizare |
Electrozi EKG monitorizare adulti |
SC REVERDIA SRL
Iasi |
588/09.05.2011 |
240.00 |
297.60 |
|
| 535 |
cumparare directa |
furnizare |
Servetele
de masa 33x33 cm |
SC Valex
International SRL Bacau |
601/09.05.2011 |
37.50 |
46.50 |
|
| 536 |
cumparare directa |
furnizare |
Margarina Delma - 500 g |
SC NIAGARA PROD
SRL Neamt |
602/09.05.2011 |
245.00 |
303.80 |
|
| 537 |
cumparare directa |
furnizare |
Fir PGA rapid, USP 1, fara ac, L=150 |
SC VODIMEDICOR
SRL Buc |
657/13.05.2011 |
1,088.64 |
1,349.91 |
|
| 538 |
cumparare directa |
furnizare |
Fir PGA mediu, USP 0, fara ac,L=150 |
SC VODIMEDICOR
SRL Buc |
657/13.05.2011 |
365.40 |
453.10 |
|
| 539 |
cumparare directa |
furnizare |
Fir PGA rapid, USP 2, fara ac, L=150 |
SC ROMBIOMEDICA
SRL Buc |
664/13.05.2011 |
1,735.68 |
2,152.24 |
|
| 540 |
cumparare directa |
furnizare |
Fir PGA mediu, USP 0, cu ac,L=90 |
SC ROMBIOMEDICA
SRL Buc |
664/13.05.2011 |
286.56 |
355.33 |
|
| 541 |
cumparare directa |
furnizare |
Fir PGA mediu,USP 2/0,cu ac,L=100 |
SC ROMBIOMEDICA
SRL Buc |
664/13.05.2011 |
286.56 |
355.33 |
|
| 542 |
cumparare directa |
furnizare |
Fir polipropilena USP 2/0,cu ac,L=75 |
SC ROMBIOMEDICA
SRL Buc |
664/13.05.2011 |
143.04 |
177.37 |
|
| 543 |
cumparare directa |
furnizare |
Fir polipropilena USP 3/0,cu ac,L=75 |
SC ROMBIOMEDICA
SRL Buc |
664/13.05.2011 |
134.40 |
166.66 |
|
| 544 |
cumparare directa |
furnizare |
Fir poliester USP 0,cu ac,L=75,vf. Tr. |
SC ROMBIOMEDICA
SRL Buc |
664/13.05.2011 |
158.40 |
196.42 |
|
| 545 |
cumparare directa |
furnizare |
Fir matase nat. USP 0,fara ac,L=150 |
SC ROMBIOMEDICA
SRL Buc |
664/13.05.2011 |
78.24 |
97.02 |
|
| 546 |
cumparare directa |
furnizare |
Fir matase nat. USP 1,fara ac,L=150 |
SC ROMBIOMEDICA
SRL Buc |
664/13.05.2011 |
130.32 |
161.60 |
|
| 547 |
cumparare directa |
furnizare |
Fir polidioxanona USP 2/0,cu ac,L=90 |
SC ROMBIOMEDICA
SRL Buc |
664/13.05.2011 |
178.92 |
221.86 |
|
| 548 |
cumparare directa |
furnizare |
Fir polidioxanona USP 3/0,cu ac,L=90 |
SC ROMBIOMEDICA
SRL Buc |
664/13.05.2011 |
183.96 |
228.11 |
|
| 549 |
cumparare directa |
furnizare |
Fir polidioxanona USP 0,cu ac,L=90 |
SC ROMBIOMEDICA
SRL Buc |
664/13.05.2011 |
209.88 |
260.25 |
|
| 550 |
cumparare directa |
furnizare |
Fir PGA mediu,USP 3/0,cu ac,L=75 |
SC ROMBIOMEDICA
SRL Buc |
664/13.05.2011 |
182.40 |
226.18 |
|
| 551 |
cumparare directa |
furnizare |
Fir PGA mediu,USP 2/0,cu ac,L=75 |
SC ROMBIOMEDICA
SRL Buc |
664/13.05.2011 |
197.28 |
244.63 |
|
| 552 |
cumparare directa |
furnizare |
Test rapid sarcina |
SC AMS 2000
TRADING SRL Buc |
730/23.05.2011 |
280.00 |
347.20 |
|
| 553 |
cumparare directa |
furnizare |
Calgon
original |
SC
Strungariu&Co Rigams LM SNC |
675/17.05.2011 |
3,700.00 |
4,588.00 |
|
| 554 |
cumparare directa |
furnizare |
Detergent automat BONUX |
SC Interbrands
M&D |
676/17.05.2011 |
3,801.15 |
4,713.43 |
|
| 555 |
cumparare directa |
furnizare |
Ace automat |
SC Interbrands
M&D |
676/17.05.2011 |
2,400.00 |
2,976.00 |
|
| 556 |
cumparare directa |
furnizare |
Morcov natur - cal I |
PF Zamisnicu
Petru |
687/18.05.2011 |
720.00 |
892.80 |
|
| 557 |
cumparare directa |
furnizare |
Sfecla rosie |
PF Zamisnicu
Petru |
687/18.05.2011 |
45.00 |
55.80 |
|
| 558 |
cumparare directa |
furnizare |
Detergent lichid
pentru vase TIPO - bidon 5 litri |
SC CORAL
ENTERPRISES SRL Bucuresti |
737/24.05.2011 |
275.20 |
341.25 |
|
| 559 |
cumparare directa |
furnizare |
Detergent pt. geam Casa Star-750 ml |
SC Valex
International SRL Bacau |
738/24.05.2011 |
400.00 |
496.00 |
|
| 560 |
cumparare directa |
furnizare |
Praf de curatat vesela Dax - 500g |
SC Valex
International SRL Bacau |
738/24.05.2011 |
197.00 |
244.28 |
|
| 561 |
cumparare directa |
furnizare |
Detergent lichid toate supraf. EKO |
SCM Munca
Invalizilor Iasi |
739/24.05.2011 |
1,125.00 |
1,395.00 |
|
| 562 |
cumparare directa |
furnizare |
Sapun lichid |
SCM Munca
Invalizilor Iasi |
739/24.05.2011 |
400.00 |
496.00 |
|
| 563 |
cumparare directa |
furnizare |
Hartie igienica |
SCM Munca
Invalizilor Iasi |
739/24.05.2011 |
800.00 |
992.00 |
|
| 564 |
cumparare directa |
furnizare |
Fasa tifon 10m/10cm |
SC BELLA ROMANIA
SRL Buc |
743/24.05.2011 |
500.00 |
620.00 |
|
| 565 |
cumparare directa |
furnizare |
Compresa termoterapie 36x28 cm |
SC METECUS SRL
Cluj |
757/25.05.2011 |
900.00 |
1,116.00 |
|
| 566 |
cumparare directa |
furnizare |
Sunca presata |
SC KOSAROM SA
Pascani |
759/25.05.2011 |
1,176.00 |
1,458.24 |
|
| 567 |
cumparare directa |
furnizare |
Pulpa porc degres, dez, fasonata |
SC KOSAROM SA
Pascani |
759/25.05.2011 |
3,640.00 |
4,513.60 |
|
| 568 |
cumparare directa |
furnizare |
Crenvusti subtiri Kosarom |
SC KOSAROM SA
Pascani |
759/25.05.2011 |
500.00 |
620.00 |
|
| 569 |
cumparare directa |
furnizare |
Cabanos HERKULE |
SC KOSAROM SA
Pascani |
759/25.05.2011 |
968.00 |
1,200.32 |
|
| 570 |
cumparare directa |
furnizare |
Salam
vanatoresc |
SC KOSAROM SA
Pascani |
759/25.05.2011 |
1,120.00 |
1,388.80 |
|
| 571 |
cumparare directa |
furnizare |
Unt de masa Albalact - pac 200g |
SC ALBALACT S.A.
Alba |
761/25.05.2011 |
742.00 |
920.08 |
|
| 572 |
cumparare directa |
furnizare |
Branza telemea |
SC ROMLACTA S.A.
Letcani |
760/25.05.2011 |
792.00 |
982.08 |
|
| 573 |
cumparare directa |
furnizare |
Branza de vaci |
SC Spicul 2 SRL
Dorohoi |
758/25.05.2011 |
1,716.00 |
2,127.84 |
|
| 574 |
cumparare directa |
furnizare |
Cascaval RUCAR |
SC Spicul 2 SRL
Dorohoi |
758/25.05.2011 |
620.00 |
768.80 |
|
| 575 |
cumparare directa |
furnizare |
Iaurt 2,8% -
200g |
SC Spicul 2 SRL
Dorohoi |
758/25.05.2011 |
840.00 |
1,041.60 |
|
| 576 |
cumparare directa |
furnizare |
Fasa tifon 10m/10cm |
SC BELLA ROMANIA
SRL Buc |
743/24.05.2011 |
500.00 |
620.00 |
|
| 577 |
cumparare directa |
furnizare |
Sonde endotraheale cu balonas nr.7,5 |
SC Steril
Romania SRL Bucuresti |
776/27.05.2011 |
102.50 |
127.10 |
|
| 578 |
cumparare directa |
furnizare |
Sonde endotraheale cu balonas nr. 8 |
SC Steril
Romania SRL Bucuresti |
776/27.05.2011 |
102.50 |
127.10 |
|
| 579 |
cumparare directa |
furnizare |
Macrou 300/500 -
vrac |
SC Copanex SRL
Bacau |
|
1,887.50 |
2,340.50 |
|
| 580 |
cumparare directa |
furnizare |
Oua consum, cal. I |
SC Copanex SRL
Bacau |
|
625.00 |
775.00 |
|
| 581 |
cumparare directa |
furnizare |
Alcool sanitar 70% - fl 1 litru |
SC A&A
MEDICAL SRL Iasi |
820/08.06.2011 |
562.50 |
697.50 |
|
| 582 |
cumparare directa |
furnizare |
Sampn Johnsons nou nascuti-500ml |
SC BLUE ACE SRL
Pascani |
847/15.06.2011 |
120.90 |
149.92 |
|
| 583 |
cumparare directa |
furnizare |
Cartofi noi, cal I |
PF Postelnicu
Valentin |
851/16.06.2011 |
850.00 |
1,054.00 |
|
| 584 |
cumparare directa |
furnizare |
Ceapa uscata, cal I |
PF Postelnicu
Valentin |
851/16.06.2011 |
345.00 |
427.80 |
|
| 585 |
cumparare directa |
furnizare |
Varza alba, cal I |
PF Postelnicu
Valentin |
851/16.06.2011 |
80.00 |
99.20 |
|
| 586 |
cumparare directa |
furnizare |
Recoltor sange pt. biochimie - 6 ml |
SC PLASTIC PROD
SRL Buzau |
843/14.06.2011 |
1,100.00 |
1,364.00 |
|
| 587 |
cumparare directa |
furnizare |
Recoltor sange pt. hematologie |
SC PLASTIC PROD
SRL Buzau |
843/14.06.2011 |
660.00 |
818.40 |
|
| 588 |
cumparare directa |
furnizare |
Seringa recoltare pt. VSH - 3,5 ml |
SC MEDILABSIMPEX
SRL Buc |
844/14.06.2011 |
2,175.00 |
2,697.00 |
|
| 589 |
cumparare directa |
furnizare |
Ac recoltare sange cu holder steril
integrat |
SC MEDILABSIMPEX
SRL Buc |
844/14.06.2011 |
2,500.00 |
3,100.00 |
|
| 590 |
cumparare directa |
furnizare |
Iod metaloid |
SC VITAMAR
IMPORT EXPORT |
859/16.06.2011 |
125.00 |
155.00 |
|
| 591 |
cumparare directa |
furnizare |
Perhidrol (apa oxigenata 30%) |
SC TITICOM
S.R.L. Braila |
858/16.06.2011 |
345.00 |
427.80 |
|
| 592 |
cumparare directa |
furnizare |
Periute ginecologice tip rimel sterile |
SC MEDVI COMPANY
SRL |
846/15.06.2011 |
118.00 |
146.32 |
|
| 593 |
cumparare directa |
furnizare |
Periute ginecologice tip bradut
sterile |
SC MEDVI COMPANY
SRL |
846/15.06.2011 |
198.00 |
245.52 |
|
| 594 |
cumparare directa |
furnizare |
Miere de albine - cutie 20 g |
SC APICOLA
COSTACHE SRL |
838/10.06.2011 |
367.20 |
455.33 |
|
| 595 |
cumparare directa |
furnizare |
Hartie EKG 112x25 pt BTL 08 MT+ |
SC MEDCLAS
TRADING SRL |
845/14.06.2011 |
120.00 |
148.80 |
|
| 596 |
cumparare directa |
furnizare |
Saci menajeri negri 20 litri |
SC MONDOCHIM SRL
Craiova |
848/15.06.2011 |
1,000.00 |
1,240.00 |
|
| 597 |
cumparare directa |
furnizare |
Lapte praf normalizat tip 26% |
SC AMIA INVEST
SRL Iasi |
840/10.06.2011 |
2,430.00 |
3,013.20 |
|
| 598 |
cumparare directa |
furnizare |
Tarate grau |
SC VEL PITAR
S.A. - PL Iasi |
895/22.06.2011 |
17.00 |
21.08 |
|
| 599 |
cumparare directa |
furnizare |
Gris |
SC VEL PITAR
S.A. - PL Iasi |
895/22.06.2011 |
120.00 |
148.80 |
|
| 600 |
cumparare directa |
furnizare |
Cartofi noi, cal I |
PF Postelnicu
Valentin |
918/23.06.2011 |
750.00 |
930.00 |
|
| 601 |
cumparare directa |
furnizare |
Ceapa uscata, cal I |
PF Postelnicu
Valentin |
918/23.06.2011 |
345.00 |
427.80 |
|
| 602 |
cumparare directa |
furnizare |
Varza alba, cal I |
PF Postelnicu
Valentin |
918/23.06.2011 |
80.00 |
99.20 |
|
| 603 |
cumparare directa |
furnizare |
Morcov natur - cal I |
PF Postelnicu
Valentin |
918/23.06.2011 |
500.00 |
620.00 |
|
| 604 |
cumparare directa |
furnizare |
Zahar |
SC Copanex SRL
Bacau |
929/24.06.2011 |
2,660.00 |
3,298.40 |
|
| 605 |
cumparare directa |
furnizare |
Esenta rom Coseli - 25 ml |
SC HERMES TOP
SRL Iasi |
931/24.06.2011 |
560.00 |
694.40 |
|
| 606 |
cumparare directa |
furnizare |
Sonda Nelaton CH 16 |
SC Co&Co
Consumer 2002 SRL |
919/23.06.2011 |
73.50 |
91.14 |
|
| 607 |
cumparare directa |
furnizare |
Trusa perfuzie cu ac din plastic |
SC TRIDENT
MEDICAL SRL |
946/27.06.2011 |
530.00 |
657.20 |
|
| 608 |
cumparare directa |
furnizare |
Fasole alba
Michigan |
SC
Strungariu&Co Rigams LM SNC |
930/24.06.2011 |
590.00 |
731.60 |
|
| 609 |
cumparare directa |
furnizare |
Otet
alimentar 9º |
SC
Strungariu&Co Rigams LM SNC |
930/24.06.2011 |
66.50 |
82.46 |
|
| 610 |
cumparare directa |
furnizare |
Fidea, cal I |
SC
Strungariu&Co Rigams LM SNC |
930/24.06.2011 |
284.00 |
352.16 |
|
| 611 |
cumparare directa |
furnizare |
Faina de grau 000 - 1 kg |
SC Annabella SRL
Rm Valcea |
940/27.06.2011 |
109.00 |
135.16 |
|
| 612 |
cumparare directa |
furnizare |
Margarina - 500 g |
SC Annabella SRL
Rm Valcea |
940/27.06.2011 |
234.00 |
290.16 |
|
| 613 |
cumparare directa |
furnizare |
Sare fina iodata - 1 kg |
SC Annabella SRL
Rm Valcea |
940/27.06.2011 |
127.50 |
158.10 |
|
| 614 |
cumparare directa |
furnizare |
Compot caise - 720 g |
SC Annabella SRL
Rm Valcea |
940/27.06.2011 |
1,125.00 |
1,395.00 |
|
| 615 |
cumparare directa |
furnizare |
Fasole verde in conserva - 720 g |
SC Annabella SRL
Rm Valcea |
940/27.06.2011 |
2,250.00 |
2,790.00 |
|
| 616 |
cumparare directa |
furnizare |
Gem piersici - 1060 g |
SC Annabella SRL
Rm Valcea |
940/27.06.2011 |
2,425.00 |
3,007.00 |
|
| 617 |
cumparare directa |
furnizare |
Mazare in conserva - 720 g |
SC Annabella SRL
Rm Valcea |
940/27.06.2011 |
1,125.00 |
1,395.00 |
|
| 618 |
cumparare directa |
furnizare |
Rosii in bulion - 720 g |
SC Annabella SRL
Rm Valcea |
940/27.06.2011 |
975.00 |
1,209.00 |
|
| 619 |
cumparare directa |
furnizare |
Tocana de legume - 720 g |
SC Annabella SRL
Rm Valcea |
940/27.06.2011 |
1,325.00 |
1,643.00 |
|
| 620 |
cumparare directa |
furnizare |
Sunca presata |
SC KOSAROM SA
Pascani |
945/27.06.2011 |
1,176.00 |
1,458.24 |
|
| 621 |
cumparare directa |
furnizare |
Pulpa porc degres, dez, fasonata |
SC KOSAROM SA
Pascani |
945/27.06.2011 |
3,640.00 |
4,513.60 |
|
| 622 |
cumparare directa |
furnizare |
Crenvusti subtiri Kosarom |
SC KOSAROM SA
Pascani |
945/27.06.2011 |
500.00 |
620.00 |
|
| 623 |
cumparare directa |
furnizare |
Cabanos HERKULE |
SC KOSAROM SA
Pascani |
945/27.06.2011 |
968.00 |
1,200.32 |
|
| 624 |
cumparare directa |
furnizare |
Salam
vanatoresc |
SC KOSAROM SA
Pascani |
945/27.06.2011 |
1,120.00 |
1,388.80 |
|
| 625 |
cumparare directa |
furnizare |
Scutece u.f. adulti - medii |
SC BELLA ROMANIA
SRL Buc |
947/27.06.2011 |
1,900.00 |
2,356.00 |
|
| 626 |
cumparare directa |
furnizare |
Scutece u.f. adulti - large |
SC BELLA ROMANIA
SRL Buc |
947/27.06.2011 |
3,000.00 |
3,720.00 |
|
| 627 |
cumparare directa |
furnizare |
Tifon medical 23g/mp, 17 fire/cmp |
SC BELLA ROMANIA
SRL Buc |
947/27.06.2011 |
6,400.00 |
7,936.00 |
|
| 628 |
cumparare directa |
furnizare |
Fasa tifon 10m/20cm |
SC BELLA ROMANIA
SRL Buc |
947/27.06.2011 |
1,050.00 |
1,302.00 |
|
| 629 |
cumparare directa |
furnizare |
Formol pt. imbalsamare |
SC ASCHIM SRL
Falticeni |
949/28.06.2011 |
250.00 |
310.00 |
|
| 630 |
cumparare directa |
Furnizare |
Fisa de magazie |
SC SICME SRL
PASCANI |
2/04.01.11 |
36.00 |
44.64 |
|
| 631 |
cumparare directa |
Furnizare |
Hirtie imprimprimanta A4 |
SC SICME SRL
PASCANI |
2/04.01.11 |
387.12 |
480.03 |
|
| 632 |
cumparare directa |
Furnizare |
Fluid corector |
SC SICME SRL
PASCANI |
2/04.01.11 |
12.10 |
15.00 |
|
| 633 |
cumparare directa |
Furnizare |
Marker permanent
negru |
SC SICME SRL
PASCANI |
2/04.01.11 |
16.10 |
19.96 |
|
| 634 |
cumparare directa |
Furnizare |
Rigla 20 cm |
SC SICME SRL
PASCANI |
2/04.01.11 |
1.62 |
2.01 |
|
| 635 |
cumparare directa |
Furnizare |
Rigla 50 cm |
SC SICME SRL
PASCANI |
2/04.01.11 |
4.84 |
6.00 |
|
| 636 |
cumparare directa |
Furnizare |
Folie PVC |
SC SICME SRL
PASCANI |
2/04.01.11 |
8.00 |
9.92 |
|
| 637 |
cumparare directa |
Furnizare |
Pix albastru |
SC SICME SRL
PASCANI |
2/04.01.11 |
40.00 |
49.60 |
|
| 638 |
cumparare directa |
Furnizare |
Capse 24/6 |
SC SICME SRL
PASCANI |
2/04.01.11 |
6.05 |
7.50 |
|
| 639 |
cumparare directa |
Furnizare |
Tastatura |
SC SICME SRL
PASCANI |
2/04.01.11 |
17.74 |
22.00 |
|
| 640 |
cumparare directa |
Furnizare |
Registru recept.
Probe - spital |
SC SELADO SRL
BRAILA |
09/06.01.11 |
120.00 |
148.80 |
|
| 641 |
cumparare directa |
Furnizare |
Registru recept.
Probe - ambulat |
SC SELADO SRL
BRAILA |
09/06.01.11 |
24.00 |
29.76 |
|
| 642 |
cumparare directa |
Furnizare |
Registru TBC |
SC SELADO SRL
BRAILA |
09/06.01.11 |
18.00 |
22.32 |
|
| 643 |
cumparare directa |
Furnizare |
Cerere/c-da
analize |
SC SELADO SRL
BRAILA |
09/06.01.11 |
150.00 |
186.00 |
|
| 644 |
cumparare directa |
Furnizare |
Fisa individuala
instruire PSI |
SC ANGELS SRL
IASI |
08/06.01.11 |
130.00 |
161.20 |
|
| 645 |
cumparare directa |
Furnizare |
Organizarea
apararii impotriva incend. |
SC ANGELS SRL
IASI |
08/06.01.11 |
140.00 |
173.60 |
|
| 646 |
cumparare directa |
Furnizare |
Boiler 50 l |
SC UNION IMPEX |
21/12.01.11 |
328.33 |
407.13 |
|
| 647 |
cumparare directa |
Furnizare |
Lacat |
SC UNION IMPEX |
21/12.01.11 |
10.48 |
13.00 |
|
| 648 |
cumparare directa |
Furnizare |
Masina de gaurit
cu percutie |
SC SACO SRL |
22/13.01.11 |
657.26 |
815.00 |
|
| 649 |
cumparare directa |
Furnizare |
Retete compensate |
CAS IASI |
24/13.01.11 |
365.50 |
453.22 |
|
| 650 |
cumparare directa |
Furnizare |
Bilet trimitere
ambulatoriu |
CAS IASI |
24/13.01.11 |
365.50 |
453.22 |
|
| 651 |
cumparare directa |
Furnizare |
Bilet trimitere
laborator |
CAS IASI |
24/13.01.11 |
365.50 |
453.22 |
|
| 652 |
cumparare directa |
Furnizare |
Retete tabel 3 |
DSP IASI |
23/13.01.11 |
179.25 |
222.27 |
|
| 653 |
cumparare directa |
Furnizare |
Furtun de
refulare |
SC ANGELS SRL
IASI |
26/14.01.11 |
575.00 |
713.00 |
|
| 654 |
cumparare directa |
Furnizare |
Teava de
refulare |
SC ANGELS SRL
IASI |
26/14.01.11 |
125.00 |
155.00 |
|
| 655 |
cumparare directa |
Furnizare |
Cheie racord |
SC ANGELS SRL
IASI |
26/14.01.11 |
75.00 |
93.00 |
|
| 656 |
cumparare directa |
Furnizare |
Cartus negru nr.
21 |
SC INFOCENTER
SRL S. MARE |
30/18.01.11 |
210.00 |
260.40 |
|
| 657 |
cumparare directa |
Furnizare |
Cartus negru nr.
56 |
SC INFOCENTER
SRL S. MARE |
30/18.01.11 |
138.00 |
171.12 |
|
| 658 |
cumparare directa |
Furnizare |
Cartus color
nr.57 |
SC INFOCENTER
SRL S. MARE |
30/18.01.11 |
216.00 |
267.84 |
|
| 659 |
cumparare directa |
Furnizare |
Imprimanta
Samsung SCX 4623 |
SC SICME SRL
PASCANI |
28/17.01.11 |
886.29 |
1099.00 |
|
| 660 |
cumparare directa |
Furnizare |
Memorie Kigmax
DDR 400 |
SC SICME SRL
PASCANI |
28/17.01.11 |
76.61 |
95.00 |
|
| 661 |
cumparare directa |
Furnizare |
Cerneala HP |
SC SICME SRL
PASCANI |
28/17.01.11 |
17.76 |
22.02 |
|
| 662 |
cumparare directa |
Furnizare |
Hirtie copiator
A4 |
SC SICME SRL
PASCANI |
28/17.01.11 |
25.80 |
31.99 |
|
| 663 |
cumparare directa |
Furnizare |
Registru de casa |
SC SOPHIA DREAM SRL |
32/18.01.11 |
200.00 |
248.00 |
|
| 664 |
cumparare directa |
Furnizare |
Note receptie |
SC SEDCOM LIBRIS
SRL |
33/18.01.11 |
142.80 |
177.07 |
|
| 665 |
cumparare directa |
Furnizare |
Laringoscop |
SC NEOMED SRL
Oradea |
31/18.01.11 |
650.00 |
806.00 |
|
| 666 |
cumparare directa |
Furnizare |
Cartus negru HP
300 |
SC INFOCENTER
SRL S. MARE |
42/20.01.11 |
416.40 |
516.34 |
|
| 667 |
cumparare directa |
Furnizare |
Cartus negru nr.
28 |
SC INFOCENTER
SRL S. MARE |
42/20.01.11 |
353.30 |
438.09 |
|
| 668 |
cumparare directa |
Furnizare |
Cartus negru nr.
22 |
SC INFOCENTER
SRL S. MARE |
42/20.01.11 |
52.80 |
65.47 |
|
| 669 |
cumparare directa |
Furnizare |
Cartus negru nr.
21 |
SC INFOCENTER
SRL S. MARE |
42/20.01.11 |
1035.25 |
1283.71 |
|
| 670 |
cumparare directa |
Furnizare |
Certificat curs
perfectionare PSI si protectie civila |
SC ANGELS SRL
IASI |
47/24.01.11 |
60.00 |
0.00 |
|
| 671 |
cumparare directa |
Furnizare |
Monitor Samsung
19 |
SC SICME SRL
PASCANI |
51/25.01.11 |
463.71 |
575.00 |
|
| 672 |
cumparare directa |
Furnizare |
UPS 800 VP
V-MARK |
SC SICME SRL
PASCANI |
51/25.01.11 |
241.13 |
299.00 |
|
| 673 |
cumparare directa |
Furnizare |
Licenta Windows
XP Professional SP2 |
SC SICME SRL
PASCANI |
51/25.01.11 |
728.23 |
903.01 |
|
| 674 |
cumparare directa |
Furnizare |
Microsoft Office
pro 2007 |
SC SICME SRL
PASCANI |
51/25.01.11 |
1163.71 |
1443.00 |
|
| 675 |
cumparare directa |
Furnizare |
Sistem Xpert
Pentium Dual Core e 5500 |
SC SICME SRL
PASCANI |
51/25.01.11 |
1031.45 |
1279.00 |
|
| 676 |
cumparare directa |
Furnizare |
Tastatura |
SC SICME SRL
PASCANI |
55/26.01.11 |
53.22 |
65.99 |
|
| 677 |
cumparare directa |
Furnizare |
Hirtie copiator
A4 |
SC SICME SRL
PASCANI |
55/26.01.11 |
242.00 |
300.08 |
|
| 678 |
cumparare directa |
Furnizare |
Baterii Varta CR
2032 |
SC SICME SRL
PASCANI |
55/26.01.11 |
9.68 |
12.00 |
|
| 679 |
cumparare directa |
Furnizare |
Ac chirurgical
Aesculap cod BL 065 N ( 1.2X58 mm) |
SC RAFI
INTERNATIONAL |
78/31.01.11 |
172.04 |
213.33 |
|
| 680 |
cumparare directa |
Furnizare |
Ac chirurgical
Aesculap cod BL 066 N ( 1.4X54mm) |
SC RAFI
INTERNATIONAL |
78/31.01.11 |
172.04 |
213.33 |
|
| 681 |
cumparare directa |
Furnizare |
Ac chirurgical
Aesculap cod BL 067 N ( 1.1x50 mm) |
SC RAFI
INTERNATIONAL |
78/31.01.11 |
172.04 |
213.33 |
|
| 682 |
cumparare directa |
Furnizare |
Ac chirurgical
Aesculap cod BL 068 N ( 1.0x46 mm) |
SC RAFI
INTERNATIONAL |
78/31.01.11 |
172.04 |
213.33 |
|
| 683 |
cumparare directa |
Furnizare |
Ac chirurgical
Aesculap cod BL 069 N (1.5x42 mm) |
SC RAFI
INTERNATIONAL |
78/31.01.11 |
172.04 |
213.33 |
|
| 684 |
cumparare directa |
Furnizare |
Ac chirurgical
Aesculap cod BL 070 N (0.9x36mm) |
SC RAFI
INTERNATIONAL |
78/31.01.11 |
172.04 |
213.33 |
|
| 685 |
cumparare directa |
Furnizare |
Ac chirurgical
Aesculap cod BL 170 N ( 0.9x38 mm) |
SC RAFI
INTERNATIONAL |
78/31.01.11 |
165.76 |
205.54 |
|
| 686 |
cumparare directa |
Furnizare |
Ac chirurgical
Aesculap cod BL 171 N ( 0.3x34 mm) |
SC RAFI
INTERNATIONAL |
78/31.01.11 |
165.76 |
205.54 |
|
| 687 |
cumparare directa |
Furnizare |
Folie laminat |
SC SICME SRL
PASCANI |
76/31.01.11 |
90.75 |
112.53 |
|
| 688 |
cumparare directa |
Furnizare |
Banda scotch
mica |
SC SICME SRL
PASCANI |
76/31.01.11 |
16.92 |
20.98 |
|
| 689 |
cumparare directa |
Furnizare |
Acumulatori |
SC SICME SRL
PASCANI |
76/31.01.11 |
77.44 |
96.03 |
|
| 690 |
cumparare directa |
Furnizare |
Baterii R14 |
SC SICME SRL
PASCANI |
76/31.01.11 |
4.84 |
6.00 |
|
| 691 |
cumparare directa |
Furnizare |
Retete compensate |
CAS IASI |
91/09.02.11 |
906.00 |
906.00 |
|
| 692 |
cumparare directa |
Furnizare |
Documente
cumulative |
SEDCOM LIBRIS SA
IASI |
92/09.02.11 |
50.00 |
62.00 |
|
| 693 |
cumparare directa |
Furnizare |
Calculator birou |
SC SICME SRL
PASCANI |
96/10.02.11 |
48.38 |
59.99 |
|
| 694 |
cumparare directa |
Furnizare |
Certificat
constatator de nastere |
SC TIPOMOLD SRL
IASI |
109/15.02.11 |
75.00 |
93.00 |
|
| 695 |
cumparare directa |
Furnizare |
Registru
histopatologic - laborator |
SC SELADO SRL
BRAILA |
108/15.02.11 |
48.00 |
59.52 |
|
| 696 |
cumparare directa |
Furnizare |
Revista
management in sanatate |
SN MANAG. SI
PERF. SANAT. |
46/24.01.11 |
128.44 |
159.27 |
|
| 697 |
cumparare directa |
Furnizare |
Cartus negru HP
300 |
SC INFOCENTER
SRL S. MARE |
86/03.02.11 |
204.50 |
253.58 |
|
| 698 |
cumparare directa |
Furnizare |
Cartus color
nr.22 |
SC INFOCENTER
SRL S. MARE |
86/03.02.11 |
52.80 |
65.47 |
|
| 699 |
cumparare directa |
Furnizare |
Cartus negru
HP21 |
SC INFOCENTER
SRL S. MARE |
86/03.02.11 |
207.05 |
256.74 |
|
| 700 |
cumparare directa |
Furnizare |
Cartus negru P
1005 |
SC INFOCENTER
SRL S. MARE |
77/31.01.11 |
2379.96 |
2951.15 |
|
| 701 |
cumparare directa |
Furnizare |
Cartus negru
Lexmark Z 645 |
SC INFOCENTER
SRL S. MARE |
77/31.01.11 |
149.80 |
185.75 |
|
| 702 |
cumparare directa |
Furnizare |
Cartus color Z
645 |
SC INFOCENTER
SRL S. MARE |
77/31.01.11 |
78.90 |
97.84 |
|
| 703 |
cumparare directa |
Furnizare |
Folie
autocolanta l = 90 |
SC SACO SRL
PASCANI |
122/16.02.11 |
14.52 |
18.00 |
|
| 704 |
cumparare directa |
Furnizare |
Folie PVC |
SC SACO SRL PASCANI |
122/16.02.11 |
80.60 |
99.94 |
|
| 705 |
cumparare directa |
Furnizare |
Acumulatori |
SC GERMAN
ELECTRON ICS |
121/16.02.11 |
47.59 |
59.01 |
|
| 706 |
cumparare directa |
Furnizare |
Inarcator
universal |
SC GERMAN
ELECTRON ICS |
121/16.02.11 |
79.84 |
99.00 |
|
| 707 |
cumparare directa |
Furnizare |
Cheltuieli
postale |
SC GERMAN
ELECTRON ICS |
306/16.03.11 |
20.16 |
25.00 |
|
| 708 |
cumparare directa |
Furnizare |
Imprimanta
Laserjet HP 1022 M |
SC SICME SRL
PASCANI |
140/18.02.11 |
879.03 |
1090.00 |
|
| 709 |
cumparare directa |
Furnizare |
Baterii alcaline
VARTA R6 |
SC SICME SRL
PASCANI |
140/18.02.11 |
12.92 |
16.02 |
|
| 710 |
cumparare directa |
Furnizare |
Folie PVC |
SC SICME SRL
PASCANI |
140/18.02.11 |
16.00 |
19.84 |
|
| 711 |
cumparare directa |
Furnizare |
Dosar PVC |
SC SICME SRL
PASCANI |
140/18.02.11 |
56.00 |
69.44 |
|
| 712 |
cumparare directa |
Furnizare |
Cerneala HP -
negru |
SC SICME SRL
PASCANI |
140/18.02.11 |
88.80 |
110.11 |
|
| 713 |
cumparare directa |
Furnizare |
Cerneala HP -
color |
SC SICME SRL
PASCANI |
140/18.02.11 |
53.28 |
66.07 |
|
| 714 |
cumparare directa |
Furnizare |
Cerneala Lexmark
- negru |
SC SICME SRL
PASCANI |
140/18.02.11 |
17.76 |
22.02 |
|
| 715 |
cumparare directa |
Furnizare |
Etambutol 400 mg
-PRG. TBC |
SC HEPITES SA
GALATI |
176/23.02.11 |
4000.00 |
4960.00 |
|
| 716 |
cumparare directa |
Furnizare |
Cartus negru HP
5150 - 56 |
SC INFOCENTER
SRL S. MARE |
175/23.02.11 |
600.00 |
744.00 |
|
| 717 |
cumparare directa |
Furnizare |
Cartus Laserjet P 1005 |
SC INFOCENTER
SRL S. MARE |
175/23.02.11 |
991.65 |
1229.65 |
|
| 718 |
cumparare directa |
Furnizare |
Plachete 500/70 |
SC A& C GRUP
SRL IASI |
184/24.02.11 |
192.00 |
238.08 |
|
| 719 |
cumparare directa |
Furnizare |
Plachete 80/70 |
SC A & C
GRUP SRL IASI |
184/24.02.11 |
17.50 |
21.70 |
|
| 720 |
cumparare directa |
Furnizare |
Bilet trimitere
investig. Paraclinice |
CAS IASI |
186/24.02.11 |
906.00 |
906.00 |
|
| 721 |
cumparare directa |
Furnizare |
Bilet trimitere
laborator |
CAS IASI |
186/24.02.11 |
453.00 |
453.00 |
|
| 722 |
cumparare directa |
Furnizare |
Baterie 1.5 v |
SC SICME SRL
PASCANI |
190/24.02.11 |
12.92 |
16.02 |
|
| 723 |
cumparare directa |
Furnizare |
DVD - RW |
SC SICME SRL
PASCANI |
190/24.02.11 |
72.58 |
90.00 |
|
| 724 |
cumparare directa |
Furnizare |
hirtie A3 - 1 EX |
SC SICME SRL
PASCANI |
197/25.02.11 |
201.62 |
250.01 |
|
| 725 |
cumparare directa |
Furnizare |
Aparat aerosoli
cu compresor CLINEAB re 300550 |
SC MEDFARM TRADING SRL |
233/01.03.11 |
1887.08 |
2339.98 |
|
| 726 |
cumparare directa |
Furnizare |
Biblioraft
plastifiat |
SC SICME SRL
PASCANI |
237/02.03.11 |
282.50 |
350.30 |
|
| 727 |
cumparare directa |
Furnizare |
Cartus negru HP
5150 - 56 |
SC INFOCENTER
SRL S. MARE |
243/02.03.11 |
600.00 |
744.00 |
|
| 728 |
cumparare directa |
Furnizare |
Ribon Epson LX 300 |
SC INFOCENTER
SRL S. MARE |
243/02.03.11 |
363.00 |
450.12 |
|
| 729 |
cumparare directa |
Furnizare |
Sistem Xpert
Pentium Dual Core e 5500 |
SC SICME SRL
PASCANI |
246/03.03.11 |
1031.45 |
1279.00 |
|
| 730 |
cumparare directa |
Furnizare |
Licenta Windows XP Professional |
SC SICME SRL
PASCANI |
246/03.03.11 |
761.29 |
944.00 |
|
| 731 |
cumparare directa |
Furnizare |
Monitor LCD
Philips 192 E2Sb/62 |
SC SICME SRL
PASCANI |
246/03.03.11 |
387.10 |
480.00 |
|
| 732 |
cumparare directa |
Furnizare |
UPS 650 VA |
SC SICME SRL
PASCANI |
246/03.03.11 |
157.26 |
195.00 |
|
| 733 |
cumparare directa |
Furnizare |
Cerere/c-da
analize |
SC SELADO SRL
BRAILA |
253/04.03.11 |
300.00 |
372.00 |
|
| 734 |
cumparare directa |
Furnizare |
Capse 24/6 |
SC SICME SRL
PASCANI |
262/07.03.11 |
8.10 |
10.04 |
|
| 735 |
cumparare directa |
Furnizare |
Stampila Colop
R40 |
SC YANITRAVEL
SRL PASCANI |
276/10.03.11 |
145.16 |
180.00 |
|
| 736 |
cumparare directa |
Furnizare |
Fisa UPU |
SC SELADO SRL
BRAILA |
292/11.03.11 |
200.00 |
248.00 |
|
| 737 |
cumparare directa |
Furnizare |
Codul Muncii |
SC RENTROP &
STRATON |
300/15.03.11 |
683.00 |
846.92 |
|
| 738 |
cumparare directa |
Furnizare |
Mixer vertical |
SC METRO &
CARRY ROMANIA |
301/15.03.11 |
333.80 |
413.91 |
|
| 739 |
cumparare directa |
Furnizare |
Aminoven infant
10 % uz pediatric |
SC FRESENIUS
KABI |
289/11.03.11 |
207.11 |
225.75 |
|
| 740 |
cumparare directa |
Furnizare |
Lapte praf
TOPFER BIO PRE 600 g |
SC FARMEXPERT SRL |
286/10.03.11 |
4640.94 |
5754.77 |
|
| 741 |
cumparare directa |
Furnizare |
Baneocin |
SC INTERFARM SRL
BOTOSANI |
290/11.03.11 |
351.50 |
383.14 |
|
| 742 |
cumparare directa |
Furnizare |
Vigantol 0.5
mg/ml |
SC INTERFARM SRL
BOTOSANI |
290/11.03.11 |
94.00 |
102.46 |
|
| 743 |
cumparare directa |
Furnizare |
Ochelari
fototerapie mar. regular |
SC RADIUS MEDICAL |
283/10.03.11 |
1520.00 |
1884.80 |
|
| 744 |
cumparare directa |
Furnizare |
Ochelari
fototerapie mar. prematur |
SC RADIUS MEDICAL |
283/10.03.11 |
380.00 |
471.20 |
|
| 745 |
cumparare directa |
Furnizare |
Bandelete accu
chek active |
SC ROCHE ROMANIA |
284/10.03.11 |
387.12 |
480.03 |
|
| 746 |
cumparare directa |
Furnizare |
Lantete accu
chek active |
SC ROCHE ROMANIA |
284/10.03.11 |
192.00 |
238.08 |
|
| 747 |
cumparare directa |
Furnizare |
Banda adeziva |
SC PANSIPROD SRL
BUCURESTI |
269/09.03.11 |
84.00 |
104.16 |
|
| 748 |
cumparare directa |
Furnizare |
Prelungitor
injectomat |
SC PANSIPROD SRL
BUCURESTI |
269/09.03.11 |
144.00 |
178.56 |
|
| 749 |
cumparare directa |
Furnizare |
Sonda
alimentatie CH5 |
SC PANSIPROD SRL
BUCURESTI |
269/09.03.11 |
39.00 |
48.36 |
|
| 750 |
cumparare directa |
Furnizare |
Seringa 50 ml |
SC PANSIPROD SRL
BUCURESTI |
269/09.03.11 |
125.00 |
155.00 |
|
| 751 |
cumparare directa |
Furnizare |
Suport
developeza |
SC BI ANDRU SRL
PASCANI |
311/17.03.11 |
346.77 |
429.99 |
|
| 752 |
cumparare directa |
Furnizare |
Kit refill |
SC SICME SRL
PASCANI |
313/17.03.11 |
24.19 |
30.00 |
|
| 753 |
cumparare directa |
Furnizare |
hirtie A4 |
SC SICME SRL
PASCANI |
317/18.03.11 |
242.00 |
300.08 |
|
| 754 |
cumparare directa |
Furnizare |
Capsator |
SC SICME SRL
PASCANI |
317/18.03.11 |
12.10 |
15.00 |
|
| 755 |
cumparare directa |
Furnizare |
Plic
C6 |
SC SICME SRL
PASCANI |
317/18.03.11 |
160.00 |
198.40 |
|
| 756 |
cumparare directa |
Furnizare |
Cartus negru HP
300 |
SC INFOCENTER
SRL S. MARE |
321/21.03.11 |
80.00 |
99.20 |
|
| 757 |
cumparare directa |
Furnizare |
Cartus negru
HP435 A |
SC INFOCENTER
SRL S. MARE |
321/21.03.11 |
993.25 |
1231.63 |
|
| 758 |
cumparare directa |
Furnizare |
Toner 4623 - F |
SC INFOCENTER
SRL S. MARE |
321/21.03.11 |
1025.00 |
1271.00 |
|
| 759 |
cumparare directa |
Furnizare |
Cartus negru 21 |
SC INFOCENTER
SRL S. MARE |
321/21.03.11 |
120.00 |
148.80 |
|
| 760 |
cumparare directa |
Furnizare |
Extindere retea
calculatoare |
SC SICME SRL
PASCANI |
322/21.03.11 |
724.49 |
898.37 |
|
| 761 |
cumparare directa |
Furnizare |
Cablu alimentare
- A19 |
SC SICME SRL
PASCANI |
326/22.03.11 |
8.06 |
9.99 |
|
| 762 |
cumparare directa |
Furnizare |
Cantar tip
platforma |
SC UNION IMPEX
SRL PASCANI |
327/22.03.11 |
48.39 |
60.00 |
|
| 763 |
cumparare directa |
Furnizare |
Sursa interna |
SC SICME SRL
PASCANI |
339/23.03.11 |
64.52 |
80.00 |
|
| 764 |
cumparare directa |
Furnizare |
Hirtie xerox |
SC SICME SRL
PASCANI |
339/23.03.11 |
605.00 |
750.20 |
|
| 765 |
cumparare directa |
Furnizare |
Ventilator
calculator |
SC SICME SRL
PASCANI |
351/28.03.11 |
25.00 |
31.00 |
|
| 766 |
cumparare directa |
Furnizare |
Cartus negru hp
1018 |
SC CLASS BIROTICA SRL |
355/29.03.11 |
880.00 |
1091.20 |
|
| 767 |
cumparare directa |
Furnizare |
Cartus
color HP 28 - 3745 |
SC INFOCENTER
SRL S. MARE |
356/29.03.11 |
138.00 |
171.12 |
|
| 768 |
cumparare directa |
Furnizare |
Cartus negru HP
27 - 3745 |
SC INFOCENTER
SRL S. MARE |
356/29.03.11 |
239.60 |
297.10 |
|
| 769 |
cumparare directa |
Furnizare |
Cartus color HP
57 - 5150 |
SC INFOCENTER
SRL S. MARE |
356/29.03.11 |
177.00 |
219.48 |
|
| 770 |
cumparare directa |
Furnizare |
Cartus negru HP
56 - 5150 |
SC INFOCENTER
SRL S. MARE |
356/29.03.11 |
357.00 |
442.68 |
|
| 771 |
cumparare directa |
Furnizare |
Imprimanta hp DJ
10000 |
SC SICME SRL
PASCANI |
367/04.04.11 |
154.03 |
191.00 |
|
| 772 |
cumparare directa |
Furnizare |
Ace cu gamalie |
SC SICME SRL
PASCANI |
379/31.03.11 |
64.52 |
80.00 |
|
| 773 |
cumparare directa |
Furnizare |
Tus stampile
negru |
SC SICME SRL
PASCANI |
379/31.03.11 |
50.81 |
63.00 |
|
| 774 |
cumparare directa |
Furnizare |
Tus stampile
albastru |
SC SICME SRL
PASCANI |
379/31.03.11 |
16.94 |
21.00 |
|
| 775 |
cumparare directa |
Furnizare |
Registre A4 |
SC SICME SRL
PASCANI |
379/31.03.11 |
169.35 |
210.00 |
|
| 776 |
cumparare directa |
Furnizare |
Caiete 48 file |
SC SICME SRL
PASCANI |
379/31.03.11 |
87.10 |
108.00 |
|
| 777 |
cumparare directa |
Furnizare |
Caiete
studentesti |
SC SICME SRL
PASCANI |
379/31.03.11 |
254.03 |
315.00 |
|
| 778 |
cumparare directa |
Furnizare |
Dosar plastic |
SC SICME SRL
PASCANI |
379/31.03.11 |
406.45 |
504.00 |
|
| 779 |
cumparare directa |
Furnizare |
Dosare cu sina |
SC SICME SRL
PASCANI |
379/31.03.11 |
106.45 |
132.00 |
|
| 780 |
cumparare directa |
Furnizare |
Dosare de
incopciat 1/2 |
SC SICME SRL
PASCANI |
379/31.03.11 |
16.13 |
20.00 |
|
| 781 |
cumparare directa |
Furnizare |
Dosare de incopciat |
SC SICME SRL
PASCANI |
379/31.03.11 |
32.26 |
40.00 |
|
| 782 |
cumparare directa |
Furnizare |
Dosare plic |
SC SICME SRL
PASCANI |
379/31.03.11 |
16.13 |
20.00 |
|
| 783 |
cumparare directa |
Furnizare |
Cilindru AR 202 |
SC SICME SRL
PASCANI |
379/31.03.11 |
393.44 |
487.87 |
|
| 784 |
cumparare directa |
Furnizare |
Developer +
lamela AR 202 |
SC SICME SRL
PASCANI |
379/31.03.11 |
491.80 |
609.83 |
|
| 785 |
cumparare directa |
Furnizare |
Toner copiator
Sharp ARM-202 |
SC SICME SRL
PASCANI |
379/31.03.11 |
4218.50 |
5230.94 |
|
| 786 |
cumparare directa |
Furnizare |
Toner imprim.HP
3380 |
SC SICME SRL
PASCANI |
379/31.03.11 |
1290.32 |
1600.00 |
|
| 787 |
cumparare directa |
Furnizare |
Toner impr.
Canon I-SENSYS MF 3220 |
SC SICME SRL
PASCANI |
379/31.03.11 |
8709.60 |
10799.90 |
|
| 788 |
cumparare directa |
Furnizare |
Toner negru imprimanta Laserjet 2605 Q6000A |
SC SICME SRL
PASCANI |
379/31.03.11 |
1532.25 |
1899.99 |
|
| 789 |
cumparare directa |
Furnizare |
Toner color
imprimanta Laserjet 2605 Q6001A |
SC SICME SRL
PASCANI |
379/31.03.11 |
677.40 |
839.98 |
|
| 790 |
cumparare directa |
Furnizare |
Toner color
imprimanta Laserjet 2605 Q6002A |
SC SICME SRL
PASCANI |
379/31.03.11 |
677.40 |
839.98 |
|
| 791 |
cumparare directa |
Furnizare |
Toner color
imprimanta Laserjet 2605 Q6003A |
SC SICME SRL
PASCANI |
379/31.03.11 |
677.40 |
839.98 |
|
| 792 |
cumparare directa |
Furnizare |
Toner P 1005,
P1006 - 35 A |
SC SICME SRL
PASCANI |
379/31.03.11 |
4233.75 |
5249.85 |
|
| 793 |
cumparare directa |
Furnizare |
Toner SAMSUNG
SCX 4623 F |
SC SICME SRL
PASCANI |
379/31.03.11 |
1451.61 |
1800.00 |
|
| 794 |
cumparare directa |
Furnizare |
Mouse |
SC SICME SRL
PASCANI |
379/31.03.11 |
53.23 |
66.00 |
|
| 795 |
cumparare directa |
Furnizare |
Radiere |
SC SICME SRL
PASCANI |
379/31.03.11 |
16.13 |
20.00 |
|
| 796 |
cumparare directa |
Furnizare |
Tusiera |
SC SICME SRL
PASCANI |
379/31.03.11 |
11.29 |
14.00 |
|
| 797 |
cumparare directa |
Furnizare |
Cartus color HP
5150 - 56 |
SC SICME SRL
PASCANI |
379/31.03.11 |
705.65 |
875.00 |
|
| 798 |
cumparare directa |
Furnizare |
Cartus negru Hp
3745 - 27 |
SC SICME SRL
PASCANI |
379/31.03.11 |
806.45 |
1000.00 |
|
| 799 |
cumparare directa |
Furnizare |
Cartus color Hp
3745 |
SC SICME SRL
PASCANI |
379/31.03.11 |
443.55 |
550.00 |
|
| 800 |
cumparare directa |
Furnizare |
Toner negru pt.
imprim HP 6980 |
SC SICME SRL
PASCANI |
379/31.03.11 |
3266.10 |
4049.96 |
|
| 801 |
cumparare directa |
Furnizare |
Cartus color pt.
imprim HP 6980 |
SC SICME SRL
PASCANI |
379/31.03.11 |
2661.20 |
3299.89 |
|
| 802 |
cumparare directa |
Furnizare |
Cartus negru HP
5940 |
SC SICME SRL
PASCANI |
379/31.03.11 |
544.35 |
675.00 |
|
| 803 |
cumparare directa |
Furnizare |
Cartus color HP
5940 |
SC SICME SRL
PASCANI |
379/31.03.11 |
177.42 |
220.00 |
|
| 804 |
cumparare directa |
Furnizare |
Cartus negru HP
300 pt.impr. D 2660 |
SC SICME SRL
PASCANI |
379/31.03.11 |
524.10 |
649.88 |
|
| 805 |
cumparare directa |
Furnizare |
Cartus color HP
300 pt. impr. HP 2660 |
SC SICME SRL
PASCANI |
379/31.03.11 |
387.06 |
479.95 |
|
| 806 |
cumparare directa |
Furnizare |
Pixuri mine
albastre |
SC SICME SRL
PASCANI |
379/31.03.11 |
216.00 |
267.84 |
|
| 807 |
cumparare directa |
Furnizare |
Pixuri mine
rosii |
SC SICME SRL
PASCANI |
379/31.03.11 |
16.00 |
19.84 |
|
| 808 |
cumparare directa |
Furnizare |
Pixuri mine
negre |
SC SICME SRL
PASCANI |
379/31.03.11 |
60.00 |
74.40 |
|
| 809 |
cumparare directa |
Furnizare |
Pix cu gel negru |
SC SICME SRL
PASCANI |
379/31.03.11 |
108.87 |
135.00 |
|
| 810 |
cumparare directa |
Furnizare |
Pix cu gel
albastru |
SC SICME SRL
PASCANI |
379/31.03.11 |
96.77 |
120.00 |
|
| 811 |
cumparare directa |
Furnizare |
Pix cu gel rosu |
SC SICME SRL
PASCANI |
379/31.03.11 |
48.39 |
60.00 |
|
| 812 |
cumparare directa |
Furnizare |
Marker negru |
SC SICME SRL
PASCANI |
379/31.03.11 |
100.81 |
125.00 |
|
| 813 |
cumparare directa |
Furnizare |
Marker rosu |
SC SICME SRL
PASCANI |
379/31.03.11 |
70.56 |
87.50 |
|
| 814 |
cumparare directa |
Furnizare |
Marker verde |
SC SICME SRL
PASCANI |
379/31.03.11 |
80.65 |
100.00 |
|
| 815 |
cumparare directa |
Furnizare |
Marker galben |
SC SICME SRL
PASCANI |
379/31.03.11 |
42.34 |
52.50 |
|
| 816 |
cumparare directa |
Furnizare |
Creioane |
SC SICME SRL
PASCANI |
379/31.03.11 |
120.97 |
150.00 |
|
| 817 |
cumparare directa |
Furnizare |
Ascutitoare |
SC SICME SRL
PASCANI |
379/31.03.11 |
43.20 |
53.57 |
|
| 818 |
cumparare directa |
Furnizare |
Pasta corectoare |
SC SICME SRL
PASCANI |
379/31.03.11 |
169.35 |
210.00 |
|
| 819 |
cumparare directa |
Furnizare |
Bobine sfoara |
SC SICME SRL
PASCANI |
379/31.03.11 |
48.39 |
60.00 |
|
| 820 |
cumparare directa |
Furnizare |
Capse 24/6 |
SC SICME SRL
PASCANI |
379/31.03.11 |
39.52 |
49.00 |
|
| 821 |
cumparare directa |
Furnizare |
Bibliorafturi |
SC SICME SRL
PASCANI |
379/31.03.11 |
258.06 |
320.00 |
|
| 822 |
cumparare directa |
Furnizare |
Agrafe |
SC SICME SRL
PASCANI |
379/31.03.11 |
45.16 |
56.00 |
|
| 823 |
cumparare directa |
Furnizare |
Capsatoare 50
coli |
SC SICME SRL
PASCANI |
379/31.03.11 |
612.90 |
760.00 |
|
| 824 |
cumparare directa |
Furnizare |
Capsatoare 30
coli |
SC SICME SRL
PASCANI |
379/31.03.11 |
72.58 |
90.00 |
|
| 825 |
cumparare directa |
Furnizare |
Perforator 50
coli |
SC SICME SRL
PASCANI |
379/31.03.11 |
580.65 |
720.00 |
|
| 826 |
cumparare directa |
Furnizare |
Role fax |
SC SICME SRL
PASCANI |
379/31.03.11 |
1451.61 |
1800.00 |
|
| 827 |
cumparare directa |
Furnizare |
Hartie copiator
A3 |
SC SICME SRL
PASCANI |
379/31.03.11 |
282.26 |
350.00 |
|
| 828 |
cumparare directa |
Furnizare |
Hartie copiator
A4 |
SC SICME SRL
PASCANI |
379/31.03.11 |
4838.71 |
6000.00 |
|
| 829 |
cumparare directa |
Furnizare |
Hartie impr. A3- perfor. Marg. |
SC SICME SRL
PASCANI |
379/31.03.11 |
201.61 |
250.00 |
|
| 830 |
cumparare directa |
Furnizare |
Cub hartie cu
banda adeziva si cu suport |
SC SICME SRL
PASCANI |
379/31.03.11 |
169.20 |
209.81 |
|
| 831 |
cumparare directa |
Furnizare |
Indigo |
SC SICME SRL
PASCANI |
379/31.03.11 |
40.32 |
50.00 |
|
| 832 |
cumparare directa |
Furnizare |
Plicuri mari |
SC SICME SRL
PASCANI |
379/31.03.11 |
205.65 |
255.00 |
|
| 833 |
cumparare directa |
Furnizare |
Plicuri mici |
SC SICME SRL
PASCANI |
379/31.03.11 |
72.58 |
90.00 |
|
| 834 |
cumparare directa |
Furnizare |
Plicuri mijlocii |
SC SICME SRL
PASCANI |
379/31.03.11 |
56.45 |
70.00 |
|
| 835 |
cumparare directa |
Furnizare |
Folie PVC |
SC SICME SRL
PASCANI |
379/31.03.11 |
112.90 |
140.00 |
|
| 836 |
cumparare directa |
Furnizare |
Etichete
autocolante pt. impr. 99.06x57 mm(10buc/coala A4) |
SC SICME SRL
PASCANI |
379/31.03.11 |
80.65 |
100.00 |
|
| 837 |
cumparare directa |
Furnizare |
Stick memory - 4
GB |
SC SICME SRL
PASCANI |
379/31.03.11 |
609.68 |
756.00 |
|
| 838 |
cumparare directa |
Furnizare |
CD- uri |
SC SICME SRL
PASCANI |
379/31.03.11 |
171.37 |
212.50 |
|
| 839 |
cumparare directa |
Furnizare |
Calculator de
birou |
SC SICME SRL
PASCANI |
379/31.03.11 |
72.58 |
90.00 |
|
| 840 |
cumparare directa |
Furnizare |
Lipici solid |
SC SICME SRL
PASCANI |
379/31.03.11 |
40.32 |
50.00 |
|
| 841 |
cumparare directa |
Furnizare |
Pix corector |
SC SICME SRL
PASCANI |
379/31.03.11 |
181.45 |
225.00 |
|
| 842 |
cumparare directa |
Furnizare |
Scotch ingust |
SC SICME SRL
PASCANI |
379/31.03.11 |
14.52 |
18.00 |
|
| 843 |
cumparare directa |
Furnizare |
Scotch lat |
SC SICME SRL
PASCANI |
379/31.03.11 |
29.03 |
36.00 |
|
| 844 |
cumparare directa |
Furnizare |
Rigla |
SC SICME SRL
PASCANI |
379/31.03.11 |
6.05 |
7.50 |
|
| 845 |
cumparare directa |
Furnizare |
Suport vertical
pt. dosare din plastic |
SC SICME SRL
PASCANI |
379/31.03.11 |
36.29 |
45.00 |
|
| 846 |
cumparare directa |
Furnizare |
Hartie copiator
A4 |
SC SICME SRL
PASCANI |
379/31.03.11 |
605.00 |
750.20 |
|
| 847 |
cumparare directa |
Furnizare |
Aparat aer
conditionat |
SC KLIMER SRL P.
NEAMT |
377/06.04.11 |
1369.36 |
1698.01 |
|
| 848 |
cumparare directa |
Furnizare |
Imprimanta hp
1018 |
SC SICME SRL
PASCANI |
395/13.04.11 |
548.39 |
680.00 |
|
| 849 |
cumparare directa |
Furnizare |
Acumulatori R6
2100 ma |
SC SICME SRL
PASCANI |
395/13.04.11 |
56.45 |
70.00 |
|
| 850 |
cumparare directa |
Furnizare |
Cartus
negru HP 1005 - 35 A |
SC INFOCENTER
SRL S. MARE |
400/13.04.11 |
950.00 |
1178.00 |
|
| 851 |
cumparare directa |
Furnizare |
Cartus
negru hp 3745 -nr. 27 |
SC INFOCENTER
SRL S. MARE |
400/13.04.11 |
115.48 |
143.20 |
|
| 852 |
cumparare directa |
Furnizare |
Cartus negru HP
5150 - 56 |
SC INFOCENTER
SRL S. MARE |
400/13.04.11 |
294.55 |
365.24 |
|
| 853 |
cumparare directa |
Furnizare |
Calorifer
electric - 9el |
SC SACO SRL
PASCANI |
414/15.04.11 |
112.90 |
140.00 |
|
| 854 |
cumparare directa |
Furnizare |
Ac chirurgical
BL 202 N |
SC
RAFI INTERNATIONAL |
352/28.03.11 |
206.36 |
255.89 |
|
| 855 |
cumparare directa |
Furnizare |
Ac chirurgical
BL 204 N |
SC
RAFI INTERNATIONAL |
352/28.03.11 |
206.36 |
255.89 |
|
| 856 |
cumparare directa |
Furnizare |
Ac chirurgical
BL 208 N |
SC
RAFI INTERNATIONAL |
352/28.03.11 |
154.77 |
191.91 |
|
| 857 |
cumparare directa |
Furnizare |
Ac chirurgical
BL 107 N |
SC
RAFI INTERNATIONAL |
352/28.03.11 |
103.18 |
127.94 |
|
| 858 |
cumparare directa |
Furnizare |
Ac chirurgical
BL 108 N |
SC
RAFI INTERNATIONAL |
352/28.03.11 |
103.18 |
127.94 |
|
| 859 |
cumparare directa |
Furnizare |
Ac chirurgical
BL 109 N |
SC
RAFI INTERNATIONAL |
352/28.03.11 |
103.18 |
127.94 |
|
| 860 |
cumparare directa |
Furnizare |
Ac chirurgical
BL 110 N |
SC
RAFI INTERNATIONAL |
352/28.03.11 |
82.88 |
102.77 |
|
| 861 |
cumparare directa |
Furnizare |
Ac chirurgical
BL 111N |
SC
RAFI INTERNATIONAL |
352/28.03.11 |
82.88 |
102.77 |
|
| 862 |
cumparare directa |
Furnizare |
Ac chirurgical
BL 112 N |
SC
RAFI INTERNATIONAL |
352/28.03.11 |
82.88 |
102.77 |
|
| 863 |
cumparare directa |
Furnizare |
Frigider cu vitrina |
SC UNION IMPEX
SRL PASCANI |
440/20.04.11 |
2241.94 |
2780.01 |
|
| 864 |
cumparare directa |
Furnizare |
Statie de calcat |
SC ALTEX ROMANIA |
439/20.04.11 |
274.11 |
339.90 |
|
| 865 |
cumparare directa |
Furnizare |
Hirtie EKG EDAN
SE 600 210 X 30 |
SC SANTIMPEX SRL |
533/03.05.11 |
1350.00 |
1674.00 |
|
| 866 |
cumparare directa |
Furnizare |
Baterie
Varta CR - 2032 |
SC SICME SRL
PASCANI |
532/03.05.11 |
24.20 |
30.01 |
|
| 867 |
cumparare directa |
Furnizare |
Foaie de
observatie nn |
SC SELADO SRL
BRAILA |
546/04.05.11 |
100.00 |
124.00 |
|
| 868 |
cumparare directa |
Furnizare |
Cerere/c-da
analize |
SC SELADO SRL
BRAILA |
546/04.05.11 |
300.00 |
372.00 |
|
| 869 |
cumparare directa |
Furnizare |
Paravan
200x42x167 |
SC ADION
PRODIMPEXTRANS |
553/04.05.11 |
4600.00 |
5704.00 |
|
| 870 |
cumparare directa |
Furnizare |
Fisa UPU |
SC SELADO SRL
BRAILA |
545/04.05.11 |
1000.00 |
1240.00 |
|
| 871 |
cumparare directa |
Furnizare |
Ciocan
rotopercutor electric GBH |
SC SACO SRL |
565/05.05.11 |
1409.00 |
1747.16 |
|
| 872 |
cumparare directa |
Furnizare |
Agrafe birou |
SC SICME SRL
PASCANI |
566/05.05.11 |
2.80 |
3.47 |
|
| 873 |
cumparare directa |
Furnizare |
Marker negru |
SC SICME SRL
PASCANI |
566/05.05.11 |
12.10 |
15.00 |
|
| 874 |
cumparare directa |
Furnizare |
Pasta corectoare |
SC SICME SRL
PASCANI |
566/05.05.11 |
12.10 |
15.00 |
|
| 875 |
cumparare directa |
Furnizare |
Hirtie xerox |
SC SICME SRL
PASCANI |
566/05.05.11 |
363.00 |
450.12 |
|
| 876 |
cumparare directa |
Furnizare |
Hirtie imprimprimanta A4 |
SC SICME SRL
PASCANI |
566/05.05.11 |
258.08 |
320.02 |
|
| 877 |
cumparare directa |
Furnizare |
Cerneala neagra
hp |
SC SICME SRL
PASCANI |
566/05.05.11 |
17.76 |
22.02 |
|
| 878 |
cumparare directa |
Furnizare |
Dosar cu sina |
SC SICME SRL
PASCANI |
616/10.05.11 |
6.40 |
7.94 |
|
| 879 |
cumparare directa |
Furnizare |
Folie PVC |
SC SICME SRL
PASCANI |
616/10.05.11 |
8.00 |
9.92 |
|
| 880 |
cumparare directa |
Furnizare |
Hirtie xerox |
SC SICME SRL
PASCANI |
616/10.05.11 |
24.20 |
30.01 |
|
| 881 |
cumparare directa |
Furnizare |
Marker negru |
SC SICME SRL
PASCANI |
616/10.05.11 |
8.08 |
10.02 |
|
| 882 |
cumparare directa |
Furnizare |
Pasta corectoare |
SC SICME SRL
PASCANI |
616/10.05.11 |
2.42 |
3.00 |
|
| 883 |
cumparare directa |
Furnizare |
Indigo |
SC SICME SRL
PASCANI |
616/10.05.11 |
8.06 |
9.99 |
|
| 884 |
cumparare directa |
Furnizare |
Plic C4 |
SC SICME SRL
PASCANI |
616/10.05.11 |
12.00 |
14.88 |
|
| 885 |
cumparare directa |
Furnizare |
Registru
Matemateca - 200 file |
SC SICME SRL
PASCANI |
616/10.05.11 |
33.87 |
42.00 |
|
| 886 |
cumparare directa |
Furnizare |
Modul materiale
1000*900*600 |
SC B. I ANDRU
SRL PASCANI |
617/10.05.11 |
1895.15 |
2349.99 |
|
| 887 |
cumparare directa |
Furnizare |
Dulap urgente
medicamente 1000*2000*440 |
SC B. I ANDRU
SRL PASCANI |
617/10.05.11 |
879.03 |
1090.00 |
|
| 888 |
cumparare directa |
Furnizare |
Modul anestezist
800*900*450 |
SC B. I ANDRU
SRL PASCANI |
617/10.05.11 |
270.16 |
335.00 |
|
| 889 |
cumparare directa |
Furnizare |
Cuier mic
450*200 |
SC B. I ANDRU
SRL PASCANI |
617/10.05.11 |
36.29 |
45.00 |
|
| 890 |
cumparare directa |
Furnizare |
Masa
supraveghere L=2400, R = 2000, H = 840 |
SC B. I ANDRU
SRL PASCANI |
617/10.05.11 |
1177.41 |
1459.99 |
|
| 891 |
cumparare directa |
Furnizare |
Dulap
urgente800*1980*360 |
SC B. I ANDRU
SRL PASCANI |
617/10.05.11 |
745.96 |
924.99 |
|
| 892 |
cumparare directa |
Furnizare |
Dulap materiale
sanitare 1200*900*600 |
SC B. I ANDRU
SRL PASCANI |
617/10.05.11 |
435.48 |
540.00 |
|
| 893 |
cumparare directa |
Furnizare |
Masa
tratamente800*900*600 |
SC B. I ANDRU
SRL PASCANI |
617/10.05.11 |
314.51 |
389.99 |
|
| 894 |
cumparare directa |
Furnizare |
Dulap
instrumentar 1000*900*600 |
SC B. I ANDRU
SRL PASCANI |
617/10.05.11 |
379.03 |
470.00 |
|
| 895 |
cumparare directa |
Furnizare |
Masa mobile
pentru aparatura 500*840*340 |
SC B. I ANDRU
SRL PASCANI |
617/10.05.11 |
2201.57 |
2729.95 |
|
| 896 |
cumparare directa |
Furnizare |
Menghina
lacatuserie |
SC VIOSAND SRL
PASCANI |
629/11.05.11 |
774.19 |
960.00 |
|
| 897 |
cumparare directa |
Furnizare |
Cartus negru HP
21 |
SC INFOCENTER
SRL S. MARE |
674/16.05.11 |
1000.00 |
1240.00 |
|
| 898 |
cumparare directa |
Furnizare |
Cartus negru HP
300 |
SC INFOCENTER
SRL S. MARE |
674/16.05.11 |
820.00 |
1016.80 |
|
| 899 |
cumparare directa |
Furnizare |
Cartus
negru hp 35 a |
SC INFOCENTER
SRL S. MARE |
674/16.05.11 |
985.00 |
1221.40 |
|
| 900 |
cumparare directa |
Furnizare |
Ribon Epson lq
300 |
SC INFOCENTER
SRL S. MARE |
674/16.05.11 |
77.56 |
96.17 |
|
| 901 |
cumparare directa |
Furnizare |
Stampila Colop
R30 |
SC YANITRAVEL
SRL PASCANI |
673/16.05.11 |
64.52 |
80.00 |
|
| 902 |
cumparare directa |
Furnizare |
stampila Colop
P30 |
SC YANITRAVEL
SRL PASCANI |
673/16.05.11 |
241.92 |
299.98 |
|
| 903 |
cumparare directa |
Furnizare |
Cantar 5 kg |
SC ALTEX ROMANIA |
692/18.05.11 |
96.77 |
119.99 |
|
| 904 |
cumparare directa |
Furnizare |
Cutit
perforator H4-360 |
SC OFFICE MAX
SRL BUCURESTI |
6987/19.05.11 |
534.12 |
662.31 |
|
| 905 |
cumparare directa |
Furnizare |
Toner copiator
Sharp ARM-202 |
SC SICME SRL
PASCANI |
690/18.05.11 |
348.50 |
432.14 |
|
| 906 |
cumparare directa |
Furnizare |
Retete compensate |
CAS IASI |
733/23.05.11 |
453.00 |
561.72 |
|
| 907 |
cumparare directa |
Furnizare |
Capse 24/6 |
SC SICME SRL
PASCANI |
735/24.05.11 |
5.70 |
7.07 |
|
| 908 |
cumparare directa |
Furnizare |
Etichete 24/6 |
SC SICME SRL
PASCANI |
735/24.05.11 |
24.20 |
30.01 |
|
| 909 |
cumparare directa |
Furnizare |
Baterie
Varta CR - 2032 |
SC SICME SRL
PASCANI |
735/24.05.11 |
24.20 |
30.01 |
|
| 910 |
cumparare directa |
Furnizare |
Fisa SSM |
SC DISTRITECH
COM SRL |
766/25.05.11 |
105.00 |
130.20 |
|
| 911 |
cumparare directa |
Furnizare |
Factura fiscala
A5 |
SC SICME SRL
PASCANI |
795/31.05.11 |
625.00 |
775.00 |
|
| 912 |
cumparare directa |
Furnizare |
Retete compensate |
CAS IASI |
809/06.06.11 |
271.80 |
337.03 |
|
| 913 |
cumparare directa |
Furnizare |
Bilet trimitere
/ internare |
CAS IASI |
809/06.06.11 |
362.40 |
449.38 |
|
| 914 |
cumparare directa |
Furnizare |
Certificat
medical |
DSP IASI |
808/06.06.11 |
153.60 |
190.46 |
|
| 915 |
cumparare directa |
Furnizare |
Depanare copiator Sharp ARM 235 |
SC SICME SRL
PASCANI |
811/07.06.11 |
330.40 |
409.70 |
|
| 916 |
cumparare directa |
Furnizare |
Jaluzele |
SC PROINVEST SRL
PASCANI |
815/08.06.11 |
248.40 |
308.02 |
|
| 917 |
cumparare directa |
Furnizare |
Jaluzele |
SC PROINVEST SRL
PASCANI |
815/08.06.11 |
128.34 |
159.14 |
|
| 918 |
cumparare directa |
Furnizare |
Jaluzele |
SC PROINVEST SRL
PASCANI |
815/08.06.11 |
143.41 |
177.83 |
|
| 919 |
cumparare directa |
Furnizare |
Jaluzele |
SC PROINVEST SRL
PASCANI |
815/08.06.11 |
271.73 |
336.94 |
|
| 920 |
cumparare directa |
Furnizare |
Jaluzele |
SC PROINVEST SRL
PASCANI |
815/08.06.11 |
152.35 |
188.92 |
|
| 921 |
cumparare directa |
Furnizare |
Intretinere aer
conditionat |
SC KLIMER SRL P.
NEAMT |
817/08.06.11 |
180.64 |
223.99 |
|
| 922 |
cumparare directa |
Furnizare |
Condica
materiale sanitare |
SC ABSOLUT SRL
IASI |
824/09.06.11 |
2205.00 |
2734.20 |
|
| 923 |
cumparare directa |
Furnizare |
Condica
materiale sanitare |
SC ABSOLUT SRL
IASI |
825/09.06.11 |
245.00 |
303.80 |
|
| 924 |
cumparare directa |
Furnizare |
Pirazinamida 500
mg |
SC PHARMA SA
IASI |
849/15.06.11 |
2838.15 |
3093.58 |
|
| 925 |
cumparare directa |
Furnizare |
NRCD |
SC SEDCOM LIBRIS
SRL |
867/ 20.06.11 |
20.30 |
25.17 |
|
| 926 |
cumparare directa |
Furnizare |
Dispozitie de
plata |
SC SEDCOM LIBRIS
SRL |
867/20.06.11 |
85.10 |
105.52 |
|
| 927 |
cumparare directa |
Furnizare |
Senzori Masimo
< 3 kg |
SC RADIUS MEDICAL |
857/16.06.11 |
4000.00 |
4960.00 |
|
| 928 |
cumparare directa |
Furnizare |
Registru unic de
receptie probe |
SC SELADO SRL
BRAILA |
878/21.06.11 |
120.00 |
148.80 |
|
| 929 |
cumparare directa |
Furnizare |
Cartus hp 1005 |
SC INFOCENTER
SRL S. MARE |
877/21.06.11 |
995.00 |
1233.80 |
|
| 930 |
cumparare directa |
Furnizare |
Cartus Lexmark Z
645 |
SC INFOCENTER
SRL S. MARE |
877/21.06.11 |
138.00 |
171.12 |
|
| 931 |
cumparare directa |
Furnizare |
Telecomanda |
PF. ADAM N
STEFAN |
898/22.06.11 |
16.13 |
20.00 |
|
| 932 |
cumparare directa |
Furnizare |
Telecomanda |
PF. ADAM N
STEFAN |
898/22.06.11 |
24.19 |
30.00 |
|
| 933 |
cumparare directa |
Furnizare |
Senzori
Oximax < 3 kg |
SC GEMEDICA SRL
IASI |
922/23.06.11 |
4046.76 |
5017.98 |
|
| 934 |
cumparare directa |
|
|
|
|
|
|
|
| 935 |
cumparare directa |
Lucrari |
Usa 1 900x2050 mm |
SC PROINVEST GROUP SRL PASCANI |
10/10.01.2011 |
938.19 |
1163.36 |
|
| 936 |
cumparare directa |
Lucrari |
Usa 2 750x2010
mm |
SC PROINVEST
GROUP SRL PASCANI |
10/10.01.2011 |
781.81 |
969.44 |
|
| 937 |
cumparare directa |
Lucrari |
Usa 3 750x2010
mm |
SC PROINVEST
GROUP SRL PASCANI |
10/10.01.2011 |
781.81 |
969.44 |
|
| 938 |
cumparare directa |
Lucrari |
Usa 4 270x2020
mm |
SC PROINVEST
GROUP SRL PASCANI |
10/10.01.2011 |
1355.17 |
1680.41 |
|
| 939 |
cumparare directa |
Lucrari |
Fereastra 5
1150x1740mm |
SC PROINVEST
GROUP SRL PASCANI |
10/10.01.2011 |
743.63 |
922.10 |
|
| 940 |
cumparare directa |
Lucrari |
Fereastra 6
1000x1700mm |
SC PROINVEST
GROUP SRL PASCANI |
10/10.01.2011 |
700.58 |
868.72 |
|
| 941 |
cumparare directa |
Lucrari |
Fereastra 7
7700x600mm |
SC PROINVEST
GROUP SRL PASCANI |
10/10.01.2011 |
274.53 |
340.42 |
|
| 942 |
cumparare directa |
Furnizare |
Amortizor cu
blocare |
SC PROINVEST
GROUP SRL PASCANI |
10/10.01.2011 |
173.39 |
215.00 |
|
| 943 |
cumparare directa |
Furnizare |
Amortizor fara
blocare |
SC PROINVEST
GROUP SRL PASCANI |
10/10.01.2011 |
166 |
205.84 |
|
| 944 |
cumparare directa |
Furnizare |
Cilindru 40/40 |
SC PROINVEST
GROUP SRL PASCANI |
10/10.01.2011 |
32.26 |
40.00 |
|
| 945 |
cumparare directa |
Furnizare |
Zavor fereastra |
SC PROINVEST
GROUP SRL PASCANI |
10/10.01.2011 |
12.02 |
14.90 |
|
| 946 |
cumparare directa |
Furnizare |
Maner cu chei |
SC PROINVEST
GROUP SRL PASCANI |
10/10.01.2011 |
116.36 |
144.29 |
|
| 947 |
cumparare directa |
Furnizare |
Pachet
termoizolant F4+F4 |
SC PROINVEST
GROUP SRL PASCANI |
10/10.01.2011 |
52.32 |
64.88 |
|
| 948 |
cumparare directa |
Furnizare |
Control urina
nivel normal pt cititorul de stripuri UROMETER 720 FL DE 12 ML |
SC BIO SERVICE
SRL BUCURESTI |
11/10.01.2011 |
232 |
287.68 |
|
| 949 |
cumparare directa |
Furnizare |
Control urina
nivel patologic pt cititorul de stripuri UROMETER 720 FL DE 12 ML |
SC BIO SERVICE
SRL BUCURESTI |
11/10.01.2011 |
232 |
287.68 |
|
| 950 |
cumparare directa |
Furnizare |
Sare neiodata pt centrala
termica |
SC STRUNGARIU
&CO RIGAMS LM SNC IASI |
15/11.01.2011 |
175 |
217.00 |
|
| 951 |
cumparare directa |
Furnizare |
Lavoar faianta
500 mm |
SC UNION IMPEX
SRL PASCANI |
17/12.01.2011 |
127.42 |
158.00 |
|
| 952 |
cumparare directa |
Furnizare |
Baterie stativa
lavoar dubla com (cu 2 gauri) |
SC UNION IMPEX
SRL PASCANI |
17/12.01.2011 |
256.44 |
317.99 |
|
| 953 |
cumparare directa |
Furnizare |
Chit pt faianta
tip SUPERALB |
SC UNION IMPEX
SRL PASCANI |
17/12.01.2011 |
64.4 |
79.86 |
|
| 954 |
cumparare directa |
Furnizare |
Banda izolatoare |
SC UNION IMPEX
SRL PASCANI |
17/12.01.2011 |
323 |
400.52 |
|
| 955 |
cumparare directa |
Furnizare |
Legatura
flexibila pt g.n. Ф1/2'' |
SC UNION IMPEX
SRL PASCANI |
17/12.01.2011 |
79.84 |
99.00 |
|
| 956 |
cumparare directa |
Furnizare |
Garnitura wc
(dop) |
SC UNION IMPEX
SRL PASCANI |
17/12.01.2011 |
2.02 |
2.50 |
|
| 957 |
cumparare directa |
Furnizare |
Para dus rotunda |
SC UNION IMPEX
SRL PASCANI |
17/12.01.2011 |
52.42 |
65.00 |
|
| 958 |
cumparare directa |
Furnizare |
Portprosop
rabatabil |
SC LISA CO SRL
PASCANI |
18/12.01.2011 |
62.9 |
78.00 |
|
| 959 |
cumparare directa |
Furnizare |
Varf univ.tip
Eppendorf 5-200µl galben |
SC Partners
Medical Solution SRL Pascani |
19/12.01.2011 |
143 |
177.32 |
|
| 960 |
cumparare directa |
Furnizare |
Varf univ.tip
Eppendorf 100-1000µl galben |
SC Partners
Medical Solution SRL Pascani |
19/12.01.2011 |
195 |
241.80 |
|
| 961 |
cumparare directa |
Furnizare |
Usa radiologie
deschidere interior dreapta |
SC REMAT SIBIU
SRL |
25/14.01.2011 |
3310.8 |
4105.39 |
|
| 962 |
cumparare directa |
Furnizare |
Usa radiologie
deschidere interior stanga |
SC REMAT SIBIU
SRL |
25/14.01.2011 |
3310.8 |
4105.39 |
|
| 963 |
cumparare directa |
Servicii |
Verificare tehnica CNCIR |
CNCIR SA
BUCURESTI |
27/17.01.2011 |
600 |
744.00 |
|
| 964 |
cumparare directa |
Furnizare |
Piese auto |
SC VASNEC COM
SRL PASCANI |
33/18.01.2011 |
84.23 |
104.45 |
|
| 965 |
cumparare directa |
Servicii |
Service
autovehicule |
RAGCL PASCANI |
34/18.01.2011 |
331.7 |
411.31 |
|
| 966 |
cumparare directa |
Furnizare |
Bec 75 w |
SC SACO SRL
PASCANI |
36/18.01.2011 |
24.2 |
30.01 |
|
| 967 |
cumparare directa |
Furnizare |
Tub neon 18w |
SC SACO SRL
PASCANI |
36/18.01.2011 |
80.6 |
99.94 |
|
| 968 |
cumparare directa |
Furnizare |
Robineti
calorifer tur |
SC UNION IMPEX
SRL PASCANI |
40/18.01.2011 |
306.4 |
379.94 |
|
| 969 |
cumparare directa |
Furnizare |
Robineti
calorifer retur |
SC UNION IMPEX
SRL PASCANI |
40/18.01.2011 |
306.4 |
379.94 |
|
| 970 |
cumparare directa |
Furnizare |
Aerisitoare
automata 1/2 |
SC UNION IMPEX
SRL PASCANI |
40/18.01.2011 |
110.9 |
137.52 |
|
| 971 |
cumparare directa |
Furnizare |
Dopuri calorifer
f.stanga cu redus 1/2 |
SC UNION IMPEX
SRL PASCANI |
40/18.01.2011 |
80.6 |
99.94 |
|
| 972 |
cumparare directa |
Furnizare |
Fuior canepa |
SC UNION IMPEX
SRL PASCANI |
40/18.01.2011 |
20.2 |
25.05 |
|
| 973 |
cumparare directa |
Furnizare |
Banda teflonata |
SC UNION IMPEX
SRL PASCANI |
40/18.01.2011 |
32.4 |
40.18 |
|
| 974 |
cumparare directa |
Furnizare |
Aerisitoare
manuala 1/2 |
SC UNION IMPEX
SRL PASCANI |
40/18.01.2011 |
56.6 |
70.18 |
|
| 975 |
cumparare directa |
Furnizare |
Ciment gri |
SC SACO SRL
PASCANI |
41/19.01.2011 |
504 |
624.96 |
|
| 976 |
cumparare directa |
Furnizare |
Var praf
hidratat |
SC SACO SRL
PASCANI |
41/19.01.2011 |
315 |
390.60 |
|
| 977 |
cumparare directa |
Furnizare |
Pensoane 4 cm |
SC SACO SRL
PASCANI |
41/19.01.2011 |
18.5 |
22.94 |
|
| 978 |
cumparare directa |
Furnizare |
Pensoane 6 cm |
SC SACO SRL
PASCANI |
41/19.01.2011 |
29 |
35.96 |
|
| 979 |
cumparare directa |
Furnizare |
Pensoane 8 cm |
SC SACO SRL
PASCANI |
41/19.01.2011 |
52.4 |
64.98 |
|
| 980 |
cumparare directa |
Furnizare |
Penson calorifer |
SC SACO SRL
PASCANI |
41/19.01.2011 |
44.4 |
55.06 |
|
| 981 |
cumparare directa |
Furnizare |
Trafalete din
bumbac |
SC SACO SRL
PASCANI |
41/19.01.2011 |
314.4 |
389.86 |
|
| 982 |
cumparare directa |
Furnizare |
Amorsa de perete |
SC SACO SRL
PASCANI |
41/19.01.2011 |
246 |
305.04 |
|
| 983 |
cumparare directa |
Furnizare |
Nisip |
SC AMED GROUP
SRL PASCANI |
43/21.01.2011 |
300 |
372.00 |
|
| 984 |
cumparare directa |
Furnizare |
Lampa
Metal Halide 150W ,pt sursa lumina Olympus CLD -S necesara pt laparoscop |
SC TEMCO SRL
CLUJ NAPOCA |
49/25.01.2011 |
4250 |
5270.00 |
|
| 985 |
cumparare directa |
Furnizare |
Picioare
mobilier H80,Ф85 necesare reconditionarii bir. Ambulatoriu si Laborator |
SC B.I ANDRU SRL
PASCANI |
50/25.01.2011 |
157.5 |
195.30 |
|
| 986 |
cumparare directa |
Furnizare |
Polite raft Farmacia |
|
50/25.01.2011 |
270 |
334.80 |
|
| 987 |
cumparare directa |
Furnizare |
Umidificator cu
prindere pe filet 9/16'' pentru concentrator de oxigen Nuvo Life |
SC GB INDCO SRL
BUCURESTI |
52/26.01.2011 |
272 |
337.28 |
|
| 988 |
cumparare directa |
Furnizare |
Eprubete sterile
,plastic,Ф16/102 mm,vol 12 ml, cu dop filetat si fund plat |
SC STIP PRODEXPO
SRL PASCANI |
56/26.01.2011 |
1860 |
2306.40 |
|
| 989 |
cumparare directa |
Furnizare |
Kit colorare
Ziehl-Nielsen 3x250 ml |
SC STIP PRODEXPO
SRL PASCANI |
53/26.01.2011 |
510 |
632.40 |
|
| 990 |
cumparare directa |
Furnizare |
Cablu MYYM 3X1,5 |
SC SACO SRL
PASCANI |
57/27.01.2011 |
274 |
339.76 |
|
| 991 |
cumparare directa |
Furnizare |
Cablu MYYM 3X2,5 |
SC SACO SRL
PASCANI |
57/27.01.2011 |
355 |
440.20 |
|
| 992 |
cumparare directa |
Furnizare |
Priza dubla cu
impamantare CP/PT |
SC SACO SRL
PASCANI |
57/27.01.2011 |
100.8 |
124.99 |
|
| 993 |
cumparare directa |
Furnizare |
Priza dubla cu
impamantare CP/ST |
SC SACO SRL
PASCANI |
57/27.01.2011 |
68.5 |
84.94 |
|
| 994 |
cumparare directa |
Furnizare |
Rola cositor |
SC SACO SRL
PASCANI |
57/27.01.2011 |
28.23 |
35.01 |
|
| 995 |
cumparare directa |
Furnizare |
Pasta decapanta
CU |
SC SACO SRL
PASCANI |
57/27.01.2011 |
33.87 |
42.00 |
|
| 996 |
cumparare directa |
Furnizare |
Tablou electric
12P |
SC SACO SRL
PASCANI |
57/27.01.2011 |
43.55 |
54.00 |
|
| 997 |
cumparare directa |
Furnizare |
Siguranta
automata tripolara 32A |
SC SACO SRL
PASCANI |
57/27.01.2011 |
56.45 |
70.00 |
|
| 998 |
cumparare directa |
Furnizare |
Siguranta
automata P+N 20A |
SC SACO SRL
PASCANI |
57/27.01.2011 |
84.7 |
105.03 |
|
| 999 |
cumparare directa |
Furnizare |
Siguranta
automata P+N 16A |
SC SACO SRL
PASCANI |
57/27.01.2011 |
50.82 |
63.02 |
|
| 1000 |
cumparare directa |
Furnizare |
Cilindru 40/40 |
SC PROINVEST
GROUP SRL PASCANI |
68/27.01.2011 |
32.26 |
40.00 |
|
| 1001 |
cumparare directa |
Furnizare |
Maner alb cu cheie |
SC PROINVEST
GROUP SRL PASCANI |
68/27.01.2011 |
116.36 |
144.29 |
|
| 1002 |
cumparare directa |
Furnizare |
Bara Oliver 1100 |
SC PROINVEST
GROUP SRL PASCANI |
68/27.01.2011 |
33 |
40.92 |
|
| 1003 |
cumparare directa |
Furnizare |
Plasa insecte |
SC PROINVEST
GROUP SRL PASCANI |
68/27.01.2011 |
61.31 |
76.02 |
|
| 1004 |
cumparare directa |
Furnizare |
Bara Oliver 1100 |
SC PROINVEST
GROUP SRL PASCANI |
68/27.01.2011 |
132 |
163.68 |
|
| 1005 |
cumparare directa |
Furnizare |
Maner fereastra alb |
SC PROINVEST
GROUP SRL PASCANI |
68/27.01.2011 |
20.97 |
26.00 |
|
| 1006 |
cumparare directa |
Furnizare |
Zavor fereastra |
SC PROINVEST
GROUP SRL PASCANI |
68/27.01.2011 |
36.06 |
44.71 |
|
| 1007 |
cumparare directa |
Furnizare |
Broasca simpla
35/85 |
SC PROINVEST
GROUP SRL PASCANI |
68/27.01.2011 |
52.42 |
65.00 |
|
| 1008 |
cumparare directa |
Furnizare |
Bara Oliver 1100 |
SC PROINVEST
GROUP SRL PASCANI |
68/27.01.2011 |
132 |
163.68 |
|
| 1009 |
cumparare directa |
Furnizare |
Cilindru 40/40 |
SC PROINVEST
GROUP SRL PASCANI |
68/27.01.2011 |
32.26 |
40.00 |
|
| 1010 |
cumparare directa |
Furnizare |
Broasca simpla
35/85 |
SC PROINVEST
GROUP SRL PASCANI |
68/27.01.2011 |
104.84 |
130.00 |
|
| 1011 |
cumparare directa |
Furnizare |
Zavor fereastra |
SC PROINVEST
GROUP SRL PASCANI |
68/27.01.2011 |
24.04 |
29.81 |
|
| 1012 |
cumparare directa |
Lucrari |
Manopera
demontaj+montaj panou |
SC PROINVEST
GROUP SRL PASCANI |
68/27.01.2011 |
93 |
115.32 |
|
| 1013 |
cumparare directa |
Servicii |
Control extern
bacteriologie urina BU 0101-04-4 -probe |
SC RO EQALM SRL
BUCURESTI |
69/27.01.2011 |
1321.77 |
1638.99 |
|
| 1014 |
cumparare directa |
Furnizare |
Coli de rigips
9,5 mm |
SC UNION IMPEX
SRL PASCANI |
71/28.01.2011 |
137.1 |
170.00 |
|
| 1015 |
cumparare directa |
Furnizare |
Coli de rigips
12,5 mm |
SC UNION IMPEX
SRL PASCANI |
71/28.01.2011 |
149.2 |
185.01 |
|
| 1016 |
cumparare directa |
Furnizare |
Holtzsurub
autofilatante pt rigips 35 mm |
SC UNION IMPEX
SRL PASCANI |
71/28.01.2011 |
20 |
24.80 |
|
| 1017 |
cumparare directa |
Furnizare |
Profil montaj
rigips tabla Zn 25/60 mm |
SC UNION IMPEX
SRL PASCANI |
71/28.01.2011 |
109.6 |
135.90 |
|
| 1018 |
cumparare directa |
Furnizare |
Sapa
autonivelanta 25 kg |
SC UNION IMPEX
SRL PASCANI |
71/28.01.2011 |
282.5 |
350.30 |
|
| 1019 |
cumparare directa |
Furnizare |
Rulou pt sapa autonivelanta |
SC UNION IMPEX
SRL PASCANI |
71/28.01.2011 |
31.45 |
39.00 |
|
| 1020 |
cumparare directa |
Furnizare |
Adeziv gresie
Ceresit CM11 |
SC UNION IMPEX
SRL PASCANI |
71/28.01.2011 |
345 |
427.80 |
|
| 1021 |
cumparare directa |
Furnizare |
Vopsea KOBER
EMALUX lucios |
SC SAC0 SRL
PASCANI |
72/28.01.2011 |
2580 |
3199.20 |
|
| 1022 |
cumparare directa |
Furnizare |
Diluant KOBER |
SC SAC0 SRL
PASCANI |
72/28.01.2011 |
282.5 |
350.30 |
|
| 1023 |
cumparare directa |
Furnizare |
Control extern
IMUNOHEMATOLOGIE grup sanguin AB0 si
Rh-4 probe/an |
SC RO EQALM SRL
BUCURESTI |
73/31.01.2011 |
1585.48 |
1966.00 |
|
| 1024 |
cumparare directa |
Furnizare |
Ser control
intern normal electroforeza ,flc.2 ml |
SC PRAXIS MEDICA
SRL IASI |
74/31.01.2011 |
100 |
124.00 |
|
| 1025 |
cumparare directa |
Furnizare |
Ser control
intern patologic electroforeza ,flc.2 ml |
SC PRAXIS MEDICA
SRL IASI |
74/31.01.2011 |
330 |
409.20 |
|
| 1026 |
cumparare directa |
Servicii |
Program control
extern RIQAS chimie clinica ,49 parametri- 4 raportari |
SC PRAXIS MEDICA
SRL IASI |
75/31.01.2011 |
495 |
613.80 |
|
| 1027 |
cumparare directa |
Servicii |
Program control
extern RIQAS hematologie 12 parametri- 4 raportari |
SC PRAXIS MEDICA
SRL IASI |
75/31.01.2011 |
796 |
987.04 |
|
| 1028 |
cumparare directa |
Servicii |
Program control
extern RIQAS coagulare,16 parametri- 4 raportari |
SC PRAXIS MEDICA
SRL IASI |
75/31.01.2011 |
774 |
959.76 |
|
| 1029 |
cumparare directa |
Servicii |
Program control
extern RIQAS sumar urina, 17 parametri- 4 raportari |
SC PRAXIS MEDICA
SRL IASI |
75/31.01.2011 |
602 |
746.48 |
|
| 1030 |
cumparare directa |
Servicii |
Control extern
pentru serologie Sifilis RPR,,C" si TPHA 4 -probe |
SC TODY LABORATORIES SRL
BUCURESTI |
79/31.01.2011 |
1576 |
1954.24 |
|
| 1031 |
cumparare directa |
Servicii |
Control extern
pentru serologie ASLO 4 -probe |
SC TODY LABORATORIES SRL
BUCURESTI |
79/31.01.2011 |
872 |
1081.28 |
|
| 1032 |
cumparare directa |
Servicii |
Control extern
pentru serologie RF 4 -probe |
SC TODY LABORATORIES SRL
BUCURESTI |
79/31.01.2011 |
1200 |
1488.00 |
|
| 1033 |
cumparare directa |
Servicii |
Control extern
pentru serologie CPR 4 -probe |
SC TODY LABORATORIES SRL
BUCURESTI |
79/31.01.2011 |
764 |
947.36 |
|
| 1034 |
cumparare directa |
Servicii |
Control extern
pentru VSH 4 -probe |
SC TODY LABORATORIES SRL
BUCURESTI |
79/31.01.2011 |
752 |
932.48 |
|
| 1035 |
cumparare directa |
Furnizare |
Bloc BCA de
izolatie de 10 cm, |
SC UNION IMPEX
SRL PASCANI |
81/01.02.2011 |
475.8 |
589.99 |
|
| 1036 |
cumparare directa |
Furnizare |
Polistiren
extrudat 3 cm grosime |
SC UNION IMPEX
SRL PASCANI |
81/01.02.2011 |
124.19 |
154.00 |
|
| 1037 |
cumparare directa |
Furnizare |
Dibluri fixare polistiren |
SC UNION IMPEX
SRL PASCANI |
81/01.02.2011 |
24 |
29.76 |
|
| 1038 |
cumparare directa |
Furnizare |
Panza fibra
sticla izolatii termice |
SC UNION IMPEX
SRL PASCANI |
81/01.02.2011 |
14.5 |
17.98 |
|
| 1039 |
cumparare directa |
Furnizare |
Adeziv POLIFIX |
SC UNION IMPEX
SRL PASCANI |
81/01.02.2011 |
81.25 |
100.75 |
|
| 1040 |
cumparare directa |
Furnizare |
Usa aerisire |
SC UNION IMPEX
SRL PASCANI |
81/01.02.2011 |
15.32 |
19.00 |
|
| 1041 |
cumparare directa |
Servicii |
Etalonare
metrologica analizor urini UROMETER 720 |
BIROUL ROMAN DE
METROLOGIE LEGALA |
83/03.02.2011 |
273 |
338.52 |
|
| 1042 |
cumparare directa |
Furnizare |
Lavoar inox lucios cu
picurator stanga |
SC LISA CO SRL
PASCANI |
89/08.02.2011 |
56.45 |
70.00 |
|
| 1043 |
cumparare directa |
Furnizare |
Baterie |
SC LISA CO SRL
PASCANI |
89/08.02.2011 |
27.42 |
34.00 |
|
| 1044 |
cumparare directa |
Furnizare |
Sifon |
SC LISA CO SRL
PASCANI |
89/08.02.2011 |
4.03 |
5.00 |
|
| 1045 |
cumparare directa |
Furnizare |
Discuri abrazive
flex 230x2 inox |
SC SAC0 SRL
PASCANI |
90/8.02.2011 |
80.6 |
99.94 |
|
| 1046 |
cumparare directa |
Furnizare |
Piatra polizor
300x32x32 |
SC SAC0 SRL
PASCANI |
90/8.02.2011 |
46.77 |
57.99 |
|
| 1047 |
cumparare directa |
Servicii |
Service utilaj
spalatorie ASEP2000/27 |
SC ROMCLEAN
IMPORT SRL BUCURESTI |
93/09.02.2011 |
1487.5 |
1844.50 |
|
| 1048 |
cumparare directa |
Furnizare |
Recipient
polipropilena pt. colectare deseuri intepatoare cap 5 litri |
SC VIVIENE SRL
IASI |
95/09.02.2011 |
1580 |
1959.20 |
|
| 1049 |
cumparare directa |
Furnizare |
Recipient
polipropilena pt. colectare deseuri intepatoare cap 2 litri |
SC VIVIENE SRL
IASI |
95/09.02.2011 |
489 |
606.36 |
|
| 1050 |
cumparare directa |
Furnizare |
Electrod EEG
ureche Neurosoft P76 |
SC LIAMED SRL
BRASOV |
97/10.02.2011 |
212.8 |
263.87 |
|
| 1051 |
cumparare directa |
Furnizare |
Umidificator 200
ml cu tija barbotoare |
SC Tehnoplus
Service SRL Bucuresti |
100/14.02.2011 |
540 |
669.60 |
|
| 1052 |
cumparare directa |
Furnizare |
Vas colector MAK
500 |
SC Tehnoplus
Service SRL Bucuresti |
100/14.02.2011 |
528 |
654.72 |
|
| 1053 |
cumparare directa |
Furnizare |
Kit de instalare
furtun siliconic pt aspiratie Ф7x3 mm-1m |
SC Tehnoplus
Service SRL Bucuresti |
100/14.02.2011 |
105.6 |
130.94 |
|
| 1054 |
cumparare directa |
Furnizare |
Ser hemotest
Anti -A IgM,FL DE 10 ML |
SC TODY COMPANY EXIM SRL
BUCURESTI |
116/16.02.2011 |
54.45 |
67.52 |
|
| 1055 |
cumparare directa |
Furnizare |
Ser hemotest
Anti -B IgM,FL DE 10 ML |
SC TODY COMPANY EXIM SRL
BUCURESTI |
116/16.02.2011 |
54.45 |
67.52 |
|
| 1056 |
cumparare directa |
Furnizare |
Ser hemotest
Anti -A BIgM,FL DE 10 ML |
SC TODY COMPANY EXIM SRL
BUCURESTI |
116/16.02.2011 |
54.95 |
68.14 |
|
| 1057 |
cumparare directa |
Furnizare |
Ser hemotest
Anti -DIgG+IgM,FL DE 10 ML |
SC TODY COMPANY EXIM SRL
BUCURESTI |
116/16.02.2011 |
123.75 |
153.45 |
|
| 1058 |
cumparare directa |
Furnizare |
Lavoar |
SC SACO SRL
PASCANI |
119/16.02.2011 |
54.03 |
67.00 |
|
| 1059 |
cumparare directa |
Furnizare |
Picior |
SC SACO SRL
PASCANI |
119/16.02.2011 |
36.29 |
45.00 |
|
| 1060 |
cumparare directa |
Furnizare |
Set fixare
lavoar |
SC SACO SRL
PASCANI |
119/16.02.2011 |
2.42 |
3.00 |
|
| 1061 |
cumparare directa |
Furnizare |
Verificare si
reglare supape de siguranta pt. inst.
Sterilizare |
SC FORPRES SRL IASI |
120/16.02.2011 |
320 |
396.80 |
|
| 1062 |
cumparare directa |
Furnizare |
Service copiator
SHARP CPU |
SC SICME SRL
PASCANI |
133/17.02.2011 |
719 |
891.56 |
|
| 1063 |
cumparare directa |
Furnizare |
CornierL40X40X2 |
SC Viosand
Tricotext SRL Pascani |
136/17.02.2011 |
67.8 |
84.07 |
|
| 1064 |
cumparare directa |
Furnizare |
Mortar plast
MP75 |
SC SACO SRL PASCANI |
147/18.02.2011 |
265.95 |
329.78 |
|
| 1065 |
cumparare directa |
Furnizare |
Ceresit CM11 |
SC UNION IMPEX SRL PASCANI |
148/18.02.2011 |
770 |
954.80 |
|
| 1066 |
cumparare directa |
Furnizare |
Sapa autonivelanta |
SC UNION IMPEX
SRL PASCANI |
149/18.02.2011 |
452 |
560.48 |
|
| 1067 |
cumparare directa |
Furnizare |
Disc taiere
diamant Ф115 |
|
149/18.02.2011 |
24.18 |
29.98 |
|
| 1068 |
cumparare directa |
Furnizare |
Set filtru praf
DRAGER SAVINA |
SC DRAGER MEDICAL ROMANIA SRL BUCURESTI |
172/23.02.2011 |
45.69 |
56.66 |
|
| 1069 |
cumparare directa |
Furnizare |
Profil Tdin AL LA 2,7 ML/BUC |
SC SACO SRL
PASCANI |
174/23.02.2011 |
141.183 |
175.07 |
|
| 1070 |
cumparare directa |
Furnizare |
Parchet culoare
bej ,placuta 12 buc |
SC SACO SRL
PASCANI |
174/23.02.2011 |
55.8888 |
69.30 |
|
| 1071 |
cumparare directa |
Furnizare |
Electrovalva
alimentare abur NIG 3/4 COD S 0153 |
SC ALEX MEDICAL
-SERV SRL IASI |
185/24.02.2011 |
703.71 |
872.60 |
|
| 1072 |
cumparare directa |
Furnizare |
Sare paletizata
pt dedurizare ( pastile concentratie 99% Na Cl |
SC STRUNGARIU
& CO RIGAMS LM SNC IASI |
204/25.02.2011 |
237.5 |
294.50 |
|
| 1073 |
cumparare directa |
Servicii |
Servicii
reparatii jaluzele |
SC PROINVEST
GROUP SRL PASCANI |
205/25.02.2011 |
289.3 |
358.73 |
|
| 1074 |
cumparare directa |
Furnizare |
Cablu pacient
EKG |
SC BTL APARATURA
MEDICALA BUCURESTI |
206/25.02.2011 |
700 |
868.00 |
|
| 1075 |
cumparare directa |
Furnizare |
Electrozi torace
EKG LA SET DE 6 BUC |
SC BTL APARATURA
MEDICALA BUCURESTI |
206/25.02.2011 |
530 |
657.20 |
|
| 1076 |
cumparare directa |
Furnizare |
Cilindru 40/40 |
SC PROINVEST
GROUP SRL PASCANI |
211/25.02.2011 |
32.26 |
40.00 |
|
| 1077 |
cumparare directa |
Furnizare |
Bara Oliver 1100 |
SC PROINVEST
GROUP SRL PASCANI |
211/25.02.2011 |
66 |
81.84 |
|
| 1078 |
cumparare directa |
Furnizare |
Maner fereastra
alb |
SC PROINVEST
GROUP SRL PASCANI |
211/25.02.2011 |
20.97 |
26.00 |
|
| 1079 |
cumparare directa |
Furnizare |
Profil Tdin AL LA 2,7 ML/BUC |
SC SACO SRL
PASCANI |
218/28.02.2011 |
80.64 |
99.99 |
|
| 1080 |
cumparare directa |
Furnizare |
Parchet culoare bej |
SC SACO SRL
PASCANI |
218/28.02.2011 |
84.78 |
105.13 |
|
| 1081 |
cumparare directa |
Lucrari |
Lucrari
telecomunicatii |
SC OMEGA IS
COMUNICATIONS SRL IASI |
|
145.01 |
179.81 |
|
| 1082 |
cumparare directa |
Furnizare |
Teste pentru
HIV, kit de 25 teste |
SC BIO SERVICE
SRL BUCURESTI |
241/02.03.2011 |
293.04 |
363.37 |
|
| 1083 |
cumparare directa |
Furnizare |
Teste pentru AC
HCV, kit de 25 teste |
SC BIO SERVICE
SRL BUCURESTI |
241/02.03.2011 |
468.8 |
581.31 |
|
| 1084 |
cumparare directa |
Furnizare |
Teste pentru Ag
HBs, kit de 100 teste |
SC BIO SERVICE
SRL BUCURESTI |
241/02.03.2011 |
351.66 |
436.06 |
|
| 1085 |
cumparare directa |
Furnizare |
Anse de
insamantare pt. microbiologie de unica folosinta de 1µl ,cut a 20 buc |
SC PARTNERS
MEDICAL SRL BUCURESTI |
248/03.03.2011 |
200 |
248.00 |
|
| 1086 |
cumparare directa |
Furnizare |
Anse de
insamantare pt. microbiologie de unica folosinta de 10µl ,cut a 20 buc |
SC PARTNERS
MEDICAL SRL BUCURESTI |
248/03.03.2011 |
150 |
186.00 |
|
| 1087 |
cumparare directa |
Furnizare |
Lamele 20x20mm
pt microscop ,cutie a 200 buc |
SC PARTNERS
MEDICAL SRL BUCURESTI |
248/03.03.2011 |
58.5 |
72.54 |
|
| 1088 |
cumparare directa |
Furnizare |
Lame 26x76mm pt
microscop matuite la un capat pe ambele fete ,cutie a 50 buc |
SC PARTNERS
MEDICAL SRL BUCURESTI |
248/03.03.2011 |
106.4 |
131.94 |
|
| 1089 |
cumparare directa |
Furnizare |
Cutii Petri
Ф90 -100 mm |
SC STIP PRODEXPO
SRL BUZAU |
249/03.03.2011 |
460 |
570.40 |
|
| 1090 |
cumparare directa |
Furnizare |
Tampon recoltat
exudat faringian in tub ,sterile ambalate individual |
SC STIP PRODEXPO
SRL BUZAU |
249/03.03.2011 |
280 |
347.20 |
|
| 1091 |
cumparare directa |
Furnizare |
Contor apa rece
MNK Clasa B Q6MC/H-D 1 1/4'' |
SC ROMSTAL -SC
FLORIS SELF SRL PASCANI |
250/04.03.2011 |
365.84 |
453.64 |
|
| 1092 |
cumparare directa |
Furnizare |
Stripuri urinare
cu 10 parametri,100 strip /cutie ,pt. UROMETER 720 |
SC BIO SERVICE
SRL BUCURESTI |
251/04.03.2011 |
990 |
1227.60 |
|
| 1093 |
cumparare directa |
Furnizare |
Garnituri pt.
trocar 5,5 mm ,set de 10 buc |
SC TEMCO SRL
CLUJ NAPOCA |
267/07.03.2011 |
90.68 |
112.44 |
|
| 1094 |
cumparare directa |
Furnizare |
Garnituri pt.
trocar 11 mm ,set de 10 buc |
SC TEMCO SRL
CLUJ NAPOCA |
267/07.03.2011 |
90.68 |
112.44 |
|
| 1095 |
cumparare directa |
Furnizare |
Valve pt. trocar
5,5 mm ,set de 10 buc |
SC TEMCO SRL
CLUJ NAPOCA |
267/07.03.2011 |
262.73 |
325.79 |
|
| 1096 |
cumparare directa |
Furnizare |
Valve pt. trocar
11 mm ,set de 10 buc |
SC TEMCO SRL
CLUJ NAPOCA |
267/07.03.2011 |
290.4 |
360.10 |
|
| 1097 |
cumparare directa |
Furnizare |
Termostat cada
G1 -VZ si manopera pt reparatii bai
galvanice |
SC BTL ROMANIA
APARATURA MEDICALA Bucuresti |
271/09.03.2011 |
812 |
1006.88 |
|
| 1098 |
cumparare directa |
Furnizare |
Senzor de oxigen
pt. Sistemul de anestezie NC10-SP2 |
SC ITM AMIRO BUCURESTI |
272/09.03.2011 |
675 |
837.00 |
|
| 1099 |
cumparare directa |
Furnizare |
Grup sanguin Rh
control ,fl de 10 ml |
SC TODY COMPANY EXIM SRL BUCURESTI |
274/09.03.2011 |
35.64 |
44.19 |
|
| 1100 |
cumparare directa |
Servicii |
Reparatie pedala
(talpa de coagulare) pt electrocauter Zeus 400 |
SC LIAMED SRL
BRASOV |
293/11.03.2011+ |
161.29 |
200.00 |
|
| 1101 |
cumparare directa |
Furnizare |
Robineti
calorifer tur |
SC UNION IMPEX
SRL PASCANI |
294/14.03.2011 |
121 |
150.04 |
|
| 1102 |
cumparare directa |
Furnizare |
Robineti
calorifer retur |
SC UNION IMPEX
SRL PASCANI |
294/14.03.2011 |
121 |
150.04 |
|
| 1103 |
cumparare directa |
Furnizare |
Baterie stativa
dubla comanda |
SC UNION IMPEX
SRL PASCANI |
294/14.03.2011 |
72.58 |
90.00 |
|
| 1104 |
cumparare directa |
Furnizare |
Gura vizitare
radiologie Hofman |
SC UNION IMPEX
SRL PASCANI |
294/14.03.2011 |
16.13 |
20.00 |
|
| 1105 |
cumparare directa |
Furnizare |
Butuc yala
contabilitate |
SC UNION IMPEX
SRL PASCANI |
294/14.03.2011 |
16.13 |
20.00 |
|
| 1106 |
cumparare directa |
Furnizare |
Butelie gaz
lampa instalator |
SC UNION IMPEX
SRL PASCANI |
294/14.03.2011 |
40.3 |
49.97 |
|
| 1107 |
cumparare directa |
Furnizare |
Instalare clint Medlims |
SC IDEALSOFT
& CONSULTING SRL BUCURESTI |
295/14.03.2011 |
1466.5 |
1818.46 |
|
| 1108 |
cumparare directa |
Furnizare |
Anaerogen pt jar ,10 plicuri
pe cutie |
SC AMS 2000 TRADING IMPEX SRL BUCURESTI |
296/14.03.2011 |
90 |
111.60 |
|
| 1109 |
cumparare directa |
Furnizare |
Parchet stejar |
SC CONDOR 95
IMPEX SRL PASCANI |
299/15.03.2011 |
92.7802 |
115.05 |
|
| 1110 |
cumparare directa |
Furnizare |
Oxigenatoare |
SC ITM
AMIRO BUCURESTI |
298/14.03.2011 |
1275 |
1581.00 |
|
| 1111 |
cumparare directa |
Furnizare |
Cilindru 40/40 |
SC PROINVEST
GROUP SRL PASCANI |
302/16.03.2011 |
32.26 |
40.00 |
|
| 1112 |
cumparare directa |
Furnizare |
Broasca simpla
25/92 |
SC PROINVEST
GROUP SRL PASCANI |
302/16.03.2011 |
68.55 |
85.00 |
|
| 1113 |
cumparare directa |
Furnizare |
Maner usa alb |
SC PROINVEST
GROUP SRL PASCANI |
302/16.03.2011 |
59.55 |
73.84 |
|
| 1114 |
cumparare directa |
Furnizare |
Maner coarne 2
colturi |
SC PROINVEST
GROUP SRL PASCANI |
302/16.03.2011 |
204.84 |
254.00 |
|
| 1115 |
cumparare directa |
Furnizare |
Parafina
histologica tip pelete |
SC INTERNATIONAL
LABORATORY SRL CLUJ NAPOCA |
307/16.03.2011 |
110 |
136.40 |
|
| 1116 |
cumparare directa |
Furnizare |
Formol 37% pt
histologie |
SC INTERNATIONAL
LABORATORY SRL CLUJ NAPOCA |
308/17.03.2011 |
45 |
55.80 |
|
| 1117 |
cumparare directa |
Furnizare |
Alcool etilic
absolut 99,3% |
SC EPRUBETA FARM
SRL BUZAU |
309/17.03.2011 |
369 |
457.56 |
|
| 1118 |
cumparare directa |
Furnizare |
Cuve pt aparatul
de coagulare START 4 ,CUTII A 600 BUC |
SC ROCHE ROMANIA
SRL BUCURESTI |
310/17.03.2011 |
2194.83 |
2721.59 |
|
| 1119 |
cumparare directa |
Furnizare |
Bile otel inox pt
aparatul de coagulare START 4 |
SC ROCHE ROMANIA
SRL BUCURESTI |
310/17.03.2011 |
868.14 |
1076.49 |
|
| 1120 |
cumparare directa |
Furnizare |
Hartie termica
pt ap de coagulare START 4 ,kit de 5 role |
SC ROCHE ROMANIA
SRL BUCURESTI |
310/17.03.2011 |
66.85 |
82.89 |
|
| 1121 |
cumparare directa |
Furnizare |
Mediu Lowenstein
Jensen |
SC SANIMED
INTERNATIONAL SRL BUCURESTI |
314/17.03.2011 |
1260 |
1562.40 |
|
| 1122 |
cumparare directa |
Furnizare |
Cilindru 40/40 |
SC PROINVEST
GROUP SRL PASCANI |
316/18.03.2011 |
32.26 |
40.00 |
|
| 1123 |
cumparare directa |
Furnizare |
Lamele
24x50,cutie de 100 buc |
SC PARTNERS
MEDICAL SOLUTIONS SRL BUCURESTI |
319/21.03.2011 |
115.8 |
143.59 |
|
| 1124 |
cumparare directa |
Furnizare |
Cablu maner
monopolar IF pt turn laparascopie Olympus |
SC LIAMED SRL
BRASOV |
328/22.03.2011 |
410 |
508.40 |
|
| 1125 |
cumparare directa |
Furnizare |
Teava neagra 3/8
'' |
SC Viosand
Tricotext SRL Pascani |
332/23.03.2011 |
774.24 |
960.06 |
|
| 1126 |
cumparare directa |
Furnizare |
Teava neagra 1/2 |
|
332/23.03.2012 |
96.72 |
119.93 |
|
| 1127 |
cumparare directa |
Furnizare |
Robinet trecere
sferic 1/2 |
SC UNION IMPEX
SRL PASCANI |
333/23.03.2011 |
322.5 |
399.90 |
|
| 1128 |
cumparare directa |
Furnizare |
Baterie stativa
dubla comanda |
SC UNION IMPEX
SRL PASCANI |
333/23.03.2012 |
72.58 |
90.00 |
|
| 1129 |
cumparare directa |
Furnizare |
Baterie stativa
monocomanda |
SC UNION IMPEX
SRL PASCANI |
333/23.03.2013 |
47.98 |
59.50 |
|
| 1130 |
cumparare directa |
Furnizare |
Molduri
din otel inox (casete) pt includerea
in parafina 7x7x5 |
SC Tensys Consulting Group SRL Bucuresti |
340/23.03.2011 |
100 |
124.00 |
|
| 1131 |
cumparare directa |
Furnizare |
Molduri
din otel inox (casete) pt includerea
in parafina 30x24x5 |
SC Tensys Consulting Group SRL Bucuresti |
340/23.03.2011 |
200 |
248.00 |
|
| 1132 |
cumparare directa |
Furnizare |
Molduri din otel
inox (casete) pt includerea in
parafina 33x24x12 |
SC Tensys Consulting Group SRL Bucuresti |
340/23.03.2011 |
100 |
124.00 |
|
| 1133 |
cumparare directa |
Furnizare |
Casete
microbiopsie pt. includerea in
parafina |
SC Tensys Consulting Group SRL Bucuresti |
340/23.03.2011 |
160 |
198.40 |
|
| 1134 |
cumparare directa |
Furnizare |
Casete biopsie pt. includerea in parafina |
SC Tensys Consulting Group SRL Bucuresti |
340/23.03.2011 |
160 |
198.40 |
|
| 1135 |
cumparare directa |
Furnizare |
Mortar plast
MP75 |
SC UNION IMPEX
SRL PASCANI |
342/24.03.2011 |
590 |
731.60 |
|
| 1136 |
cumparare directa |
Furnizare |
Ceresit CM9 |
SC UNION IMPEX
SRL PASCANI |
342/24.03.2011 |
165 |
204.60 |
|
| 1137 |
cumparare directa |
Furnizare |
Lavoar faianta
550 mm |
SC UNION IMPEX
SRL PASCANI |
342/24.03.2011 |
60.48 |
75.00 |
|
| 1138 |
cumparare directa |
Furnizare |
Picior lavoar
faianta |
SC UNION IMPEX
SRL PASCANI |
342/24.03.2011 |
100 |
124.00 |
|
| 1139 |
cumparare directa |
Furnizare |
Oglinda sanitara |
SC UNION IMPEX
SRL PASCANI |
342/24.03.2011 |
46.78 |
58.01 |
|
| 1140 |
cumparare directa |
Furnizare |
Portprosop
rabatabil |
SC UNION IMPEX
SRL PASCANI |
342/24.03.2011 |
39.52 |
49.00 |
|
| 1141 |
cumparare directa |
Furnizare |
Baterie stativa
dubla comanda |
SC UNION IMPEX
SRL PASCANI |
342/24.03.2011 |
108.87 |
135.00 |
|
| 1142 |
cumparare directa |
Furnizare |
Coltare cu plasa |
SC UNION IMPEX
SRL PASCANI |
342/24.03.2011 |
161.5 |
200.26 |
|
| 1143 |
cumparare directa |
Furnizare |
Robinet 1/2'' |
SC UNION IMPEX
SRL PASCANI |
342/24.03.2011 |
6.45 |
8.00 |
|
| 1144 |
cumparare directa |
Furnizare |
Racorduri
flexibile |
SC UNION IMPEX
SRL PASCANI |
342/24.03.2021 |
16.12 |
19.99 |
|
| 1145 |
cumparare directa |
Furnizare |
Verificare
tehnica aparat EX Philips Duodiagnost |
SC SEEK MED SRL
IASI |
346/25.03.2011 |
900 |
1116.00 |
|
| 1146 |
cumparare directa |
Furnizare |
Verificare
tehnica Siemens Nanodor |
SC SEEK MED SRL
IASI |
346/25.03.2011 |
700 |
868.00 |
|
| 1147 |
cumparare directa |
Furnizare |
Priza oxigen |
SC DRAGER
MEDICAL ROMANIA SRL BUCURESTI |
347/25.03.2011 |
1575.85 |
1954.05 |
|
| 1148 |
cumparare directa |
Furnizare |
Bec 75w |
SC UNION IMPEX
SRL PASCANI |
353/29.03.2011 |
16.1 |
19.96 |
|
| 1149 |
cumparare directa |
Furnizare |
Broasca 25/92/16 |
SC PROINVEST
GROUP SRL PASCANI |
354/29.03.2011 |
68.55 |
85.00 |
|
| 1150 |
cumparare directa |
Furnizare |
Suport aromoterapie |
SC TOMRAL
COMPANY SRL PASCANI |
357/29.03.2011 |
24.2 |
30.01 |
|
| 1151 |
cumparare directa |
Furnizare |
Esente aromoterapie |
SC TOMRAL
COMPANY SRL PASCANI |
357/29.03.2011 |
161.5 |
200.26 |
|
| 1152 |
cumparare directa |
Furnizare |
Servicii
reparatii frigidere |
SC PRICOM BIG
SRL VANATORI |
362/30.03.2011 |
180 |
223.20 |
|
| 1153 |
cumparare directa |
Furnizare |
Cablu FLEXIBIL
5X2,5 |
SC SACO SRL
PASCANI |
363/31.03.2011 |
266.4 |
330.34 |
|
| 1154 |
cumparare directa |
Furnizare |
Lampi Exit
(iesire) |
SC SACO SRL
PASCANI |
363/31.03.2011 |
87.09 |
107.99 |
|
| 1155 |
cumparare directa |
Furnizare |
Polistiren
extrudat de 2 cm grosime |
SC SACO SRL
PASCANI |
363/31.03.2011 |
378.55 |
469.40 |
|
| 1156 |
cumparare directa |
Furnizare |
Mortar fix
polifix |
SC SACO SRL
PASCANI |
363/31.03.2011 |
244 |
302.56 |
|
| 1157 |
cumparare directa |
Furnizare |
Cablu flexibil 6
mm |
SC UNION IMPEX
SRL PASCANI |
364/31.03.2011 |
44.4 |
55.06 |
|
| 1158 |
cumparare directa |
Furnizare |
Cablu flexibil
3x2,5 |
SC UNION IMPEX
SRL PASCANI |
364/31.03.2011 |
520.5 |
645.42 |
|
| 1159 |
cumparare directa |
Furnizare |
Cablu flexibil
3x1,5 |
SC UNION IMPEX
SRL PASCANI |
364/31.03.2011 |
339 |
420.36 |
|
| 1160 |
cumparare directa |
Furnizare |
Pat cablu 100x50 |
SC UNION IMPEX
SRL PASCANI |
364/31.03.2011 |
185.4 |
229.90 |
|
| 1161 |
cumparare directa |
Furnizare |
Cablu flexibil
3x1 |
SC UNION IMPEX
SRL PASCANI |
364/31.03.2011 |
190 |
235.60 |
|
| 1162 |
cumparare directa |
Furnizare |
Siguranta
automata 100 A |
SC UNION IMPEX
SRL PASCANI |
364/31.03.2011 |
157.26 |
195.00 |
|
| 1163 |
cumparare directa |
Furnizare |
Siguranta
automata 32 A |
SC UNION IMPEX
SRL PASCANI |
364/31.03.2011 |
70.17 |
87.01 |
|
| 1164 |
cumparare directa |
Furnizare |
Siguranta
automata bipolara 25 A |
SC UNION IMPEX
SRL PASCANI |
364/31.03.2011 |
532.2 |
659.93 |
|
| 1165 |
cumparare directa |
Furnizare |
Siguranta
automata bipolara 16 A |
SC UNION IMPEX
SRL PASCANI |
364/31.03.2011 |
157.3 |
195.05 |
|
| 1166 |
cumparare directa |
Furnizare |
Prize duble cu
impamantare |
SC UNION IMPEX
SRL PASCANI |
364/31.03.2011 |
375 |
465.00 |
|
| 1167 |
cumparare directa |
Furnizare |
Prize simple cu
impamantare |
SC UNION IMPEX
SRL PASCANI |
364/31.03.2011 |
104.8 |
129.95 |
|
| 1168 |
cumparare directa |
Furnizare |
Prize
trifazica 32A |
SC UNION IMPEX
SRL PASCANI |
364/31.03.2011 |
46.78 |
58.01 |
|
| 1169 |
cumparare directa |
Furnizare |
Doze de
ramificatie PT 100X100 |
SC UNION IMPEX
SRL PASCANI |
364/31.03.2011 |
19.36 |
24.01 |
|
| 1170 |
cumparare directa |
Furnizare |
Doze de
ramificatie PT 80X80 |
SC UNION IMPEX
SRL PASCANI |
364/31.03.2011 |
19.38 |
24.03 |
|
| 1171 |
cumparare directa |
Furnizare |
Cablu flexibil
(impamantare) galben /verde 4 mm |
SC UNION IMPEX
SRL PASCANI |
364/31.03.2011 |
45.9 |
56.92 |
|
| 1172 |
cumparare directa |
Furnizare |
Ipletitura fibra sticla pt izolatie |
SC UNION IMPEX
SRL PASCANI |
364/31.03.2011 |
72.5 |
89.90 |
|
| 1173 |
cumparare directa |
Furnizare |
Dibluri plastic fixare
polistiren |
SC UNION IMPEX
SRL PASCANI |
364/31.03.2011 |
48 |
59.52 |
|
| 1174 |
cumparare directa |
Furnizare |
Reparatii trepte
lemn scari de serviciu radiologie |
SC B.I ANDRU SRL
PASCANI |
372/05.04.2011 |
169.35 |
209.99 |
|
| 1175 |
cumparare directa |
Furnizare |
Electrod EEG tip
punte Neurosoft P75 |
SC LIAMED SRL
BRASOV |
373/05.04.2011 |
255.36 |
316.65 |
|
| 1176 |
cumparare directa |
Furnizare |
Cablu EEG pt electrozi
punte/ureche Neurosoft |
SC LIAMED SRL
BRASOV |
373/05.04.2011 |
319.2 |
395.81 |
|
| 1177 |
cumparare directa |
Furnizare |
Baterie stativa
dubla comanda |
SC UNION IMPEX
SRL PASCANI |
374/06.04.2011 |
72.58 |
90.00 |
|
| 1178 |
cumparare directa |
Furnizare |
Rezistenta
electrica ASEP 2000/27 |
SC ROMCLEAN
IMPORT SRL BUCURESTI |
375/06.04.2011 |
479.46 |
594.53 |
|
| 1179 |
cumparare directa |
Furnizare |
ZAVOR |
SC SACO SRL
PASCANI |
376/06.04.2011 |
18.15 |
22.51 |
|
| 1180 |
cumparare directa |
Lucrari |
Demontat
,montat ,vidat ,pornit aparat de aer conditionat |
SC KLIMER SERV
SRL PIATRA NEAMT |
377/06.04.2011 |
200 |
248.00 |
|
| 1181 |
cumparare directa |
Furnizare |
Lampa
chirurgicala cu satelit Mach M5DF +Mach M3 DF pt tavan |
SC NEOMED SRL Oradea |
378/06.04.2011 |
52920 |
65620.80 |
|
| 1182 |
cumparare directa |
Furnizare |
Cablu
electrocauter trusa laparoscopie
Olympus |
SC TEHNO ELECTRO MEDICAL
COMPANY |
392/12.04.2011 |
450 |
558.00 |
|
| 1183 |
cumparare directa |
Lucrari |
Lucrare placare
cu PVC profesional electrostatic a peretilor si pardoselii din Sala de
operatii Chirurgie Septic |
SC INTERFLOOR
SYSTEM SRL Bucuresti |
399/13.04.2011 |
12388.33 |
15361.53 |
|
| 1184 |
cumparare directa |
Furnizare |
Hidrant
suprateran DN 80 tip B |
SC GAZ PRO SRL
PASCANI |
404/14.04.2011 |
2548.5 |
3160.14 |
|
| 1185 |
cumparare directa |
Furnizare |
Usa PVC cu geam
termopan sal TIIP/SALA OP CHIRURGIE |
SC PROINVEST GROUP SRL PASCANI |
403/14.04.2011 |
2293.55 |
2844.00 |
|
| 1186 |
cumparare directa |
Furnizare |
Bec
videoendoscop Olympus 150 W/15V |
SC TEHNO ELECTRO MEDICAL
COMPANY |
405/14.04.2011 |
1200 |
1488.00 |
|
| 1187 |
cumparare directa |
Furnizare |
Niplu conector
Ф16 F.ext. |
SC LISA CO SRL
PASCANI |
406/14.04.2011 |
40.3 |
49.97 |
|
| 1188 |
cumparare directa |
Furnizare |
Cot conector
Ф16 F. ext |
SC LISA CO SRL
PASCANI |
406/14.04.2011 |
80.6 |
99.94 |
|
| 1189 |
cumparare directa |
Furnizare |
Cot nr. 1 1/2 |
SC LISA CO SRL
PASCANI |
406/14.04.2011 |
12.88 |
15.97 |
|
| 1190 |
cumparare directa |
Furnizare |
Niplu 1/2 |
SC LISA CO SRL
PASCANI |
406/14.04.2011 |
36.36 |
45.09 |
|
| 1191 |
cumparare directa |
Furnizare |
Semiolandez
drept Cu Ф15,1/2 |
SC LISA CO SRL
PASCANI |
406/14.04.2011 |
33.88 |
42.01 |
|
| 1192 |
cumparare directa |
Furnizare |
Cot CU
Ф15,NR. 2 |
SC LISA CO SRL
PASCANI |
406/14.04.2011 |
15.52 |
19.24 |
|
| 1193 |
cumparare directa |
Furnizare |
Teu CU 22/22/22 |
SC LISA CO SRL
PASCANI |
406/14.04.2011 |
7.26 |
9.00 |
|
| 1194 |
cumparare directa |
Furnizare |
Cot CU
Ф22,NR. 1 |
SC LISA CO SRL
PASCANI |
406/14.04.2011 |
6.46 |
8.01 |
|
| 1195 |
cumparare directa |
Furnizare |
Cot CU
Ф22,NR. 2 |
SC LISA CO SRL
PASCANI |
406/14.04.2011 |
6.46 |
8.01 |
|
| 1196 |
cumparare directa |
Furnizare |
Robineti gaz 1/2 |
SC LISA CO SRL
PASCANI |
406/14.04.2011 |
20.96 |
25.99 |
|
| 1197 |
cumparare directa |
Furnizare |
Teava CU
Ф22 |
SC LISA CO SRL
PASCANI |
406/14.04.2011 |
19.35 |
23.99 |
|
| 1198 |
cumparare directa |
Furnizare |
Adaptor CU
Ф22FI 3/4 |
SC LISA CO SRL
PASCANI |
406/14.04.2011 |
7.26 |
9.00 |
|
| 1199 |
cumparare directa |
Furnizare |
Adaptor CU
Ф15FE 1/2 |
SC LISA CO SRL
PASCANI |
406/14.04.2011 |
7.98 |
9.90 |
|
| 1200 |
cumparare directa |
Furnizare |
Capac wc alb |
SC LISA CO SRL
PASCANI |
406/14.04.2011 |
96.8 |
120.03 |
|
| 1201 |
cumparare directa |
Furnizare |
Niplu redus 3/4 la 1/2 |
SC LISA CO SRL
PASCANI |
406/14.04.2011 |
9.68 |
12.00 |
|
| 1202 |
cumparare directa |
Furnizare |
Aparat de
filtrare osmotica a apei tip Nobel 2002 |
SC NOBEL
CORPORATION IMPORT EXPORT SRL BUCURESTI |
411/15.04.2011 |
1021.62 |
1266.81 |
|
| 1203 |
cumparare directa |
Furnizare |
Sapun antiseptic
pt. spal chirur. A mainilor prin fric.cu pavidon iodina -Polyiodine Scrub ,fl
de 1000 ml |
SC HEXI PHARMA
CO SRL BUCURESTI |
426/18.04.2011 |
650 |
806.00 |
|
| 1204 |
cumparare directa |
Furnizare |
Teava PHD
Ф50 |
SC UNION IMPEX
SRL PASCANI |
437/19.04.2011 |
270 |
334.80 |
|
| 1205 |
cumparare directa |
Furnizare |
Conectori
Ф50 FE pt PHD |
SC UNION IMPEX
SRL PASCANI |
437/19.04.2011 |
27 |
33.48 |
|
| 1206 |
cumparare directa |
Furnizare |
Robinet 11/2'' |
SC UNION IMPEX
SRL PASCANI |
437/19.04.2011 |
59.5 |
73.78 |
|
| 1207 |
cumparare directa |
Furnizare |
Contactori |
SC SACO SRL
PASCANI |
441/20.04.2011 |
540 |
669.60 |
|
| 1208 |
cumparare directa |
Furnizare |
Lampi de semnalizare |
SC SACO SRL
PASCANI |
441/20.04.2011 |
258 |
319.92 |
|
| 1209 |
cumparare directa |
Furnizare |
Buton pe sina |
SC SACO SRL
PASCANI |
441/20.04.2011 |
50 |
62.00 |
|
| 1210 |
cumparare directa |
Furnizare |
Sonerie pe
sina |
SC SACO SRL
PASCANI |
441/20.04.2011 |
34 |
42.16 |
|
| 1211 |
cumparare directa |
Furnizare |
Siguranta
diferentiala 30 Ma |
SC SACO SRL
PASCANI |
441/20.04.2011 |
99 |
122.76 |
|
| 1212 |
cumparare directa |
Furnizare |
Tablou electric
3x6 pini |
SC SACO SRL
PASCANI |
441/20.04.2011 |
45 |
55.80 |
|
| 1213 |
cumparare directa |
Furnizare |
Tablou electric
3x12 pini |
SC SACO SRL
PASCANI |
441/20.04.2011 |
65 |
80.60 |
|
| 1214 |
cumparare directa |
Furnizare |
Reparatie pedala monopolar
-dubla |
SC LIAMED SRL
BRASOV |
481/29.04.2011 |
200 |
248.00 |
|
| 1215 |
cumparare directa |
Furnizare |
Distribuitor TV
1 IMPUT/2 OUT |
SC UNION IMPEX
SRL PASCANI |
49729.04.2011 |
30.96 |
38.39 |
|
| 1216 |
cumparare directa |
Furnizare |
Distribuitor TV
1 IMPUT/3 OUT |
SC UNION IMPEX
SRL PASCANI |
49729.04.2011 |
19.84 |
24.60 |
|
| 1217 |
cumparare directa |
Furnizare |
Cablu coaxial TV |
SC UNION IMPEX
SRL PASCANI |
49729.04.2011 |
29.1 |
36.08 |
|
| 1218 |
cumparare directa |
Furnizare |
Cablu FLEXIBIL
5X2,5 |
SC UNION IMPEX
SRL PASCANI |
49729.04.2011 |
31.44 |
38.99 |
|
| 1219 |
cumparare directa |
Furnizare |
Erbicid |
SC FITOFARM SRL
PASCANI |
498/02.05.2011 |
24.19 |
30.00 |
|
| 1220 |
cumparare directa |
Furnizare |
Siguranta
automata tripolara 32A |
SC LISA CO SRL
PASCANI |
500/02.05.2011 |
174.18 |
215.98 |
|
| 1221 |
cumparare directa |
Furnizare |
Teava CU
Ф22 |
SC LISA CO SRL
PASCANI |
500/02.05.2011 |
12.9 |
16.00 |
|
| 1222 |
cumparare directa |
Furnizare |
Rezistenta
boiler 100litri |
SC UNION IMPEX
SRL PASCANI |
567/05.05.2011 |
36.29 |
45.00 |
|
| 1223 |
cumparare directa |
Furnizare |
Granule
polifosfat pt filtru |
SC UNION IMPEX
SRL PASCANI |
567/05.05.2011 |
32.26 |
40.00 |
|
| 1224 |
cumparare directa |
Furnizare |
Bloc BCA de
izolatie 10 cm, |
SC UNION IMPEX
SRL PASCANI |
567/05.05.2011 |
225.81 |
280.00 |
|
| 1225 |
cumparare directa |
Furnizare |
Cornier
L30X30X30 |
SC VIOSAND
TRICOTEXT SRL PASCANI |
568/05.05.2011 |
932.4 |
1156.18 |
|
| 1226 |
cumparare directa |
Furnizare |
Cornier
L20X20X30 |
SC VIOSAND
TRICOTEXT SRL PASCANI |
568/05.05.2011 |
1319.76 |
1636.50 |
|
| 1227 |
cumparare directa |
Furnizare |
Ceresit CM9 |
SC SACO SRL
PASCANI |
572/06.05.2011 |
520 |
644.80 |
|
| 1228 |
cumparare directa |
Furnizare |
Coltar PVC faianta exterior de 2,5 m |
SC SACO SRL
PASCANI |
572/06.05.2011 |
298.22 |
369.79 |
|
| 1229 |
cumparare directa |
Furnizare |
Ciment gri |
SC SACO SRL
PASCANI |
572/06.05.2011 |
420 |
520.80 |
|
| 1230 |
cumparare directa |
Furnizare |
Boiler
electric 100 litri |
SC LI SACO SRL
PASCANI |
577/06.05.2011 |
443.55 |
550.00 |
|
| 1231 |
cumparare directa |
Furnizare |
Cabina de dus
90x90 cm |
SC LI SACO SRL
PASCANI |
577/06.05.2011 |
838.7 |
1039.99 |
|
| 1232 |
cumparare directa |
Furnizare |
Vas WC evacuare laterala |
SC LI SACO SRL
PASCANI |
577/06.05.2011 |
135.48 |
168.00 |
|
| 1233 |
cumparare directa |
Furnizare |
Rezervor vas WC
Geberit |
SC LI SACO SRL
PASCANI |
577/06.05.2011 |
185.48 |
230.00 |
|
| 1234 |
cumparare directa |
Furnizare |
Racord flexibil
vas WC |
SC LI SACO SRL
PASCANI |
577/06.05.2011 |
22.58 |
28.00 |
|
| 1235 |
cumparare directa |
Furnizare |
Lavoar faianta |
SC LI SACO SRL
PASCANI |
577/06.05.2011 |
111.3 |
138.01 |
|
| 1236 |
cumparare directa |
Furnizare |
Picior lavoar faianta |
SC LI SACO SRL
PASCANI |
577/06.05.2011 |
112.9 |
140.00 |
|
| 1237 |
cumparare directa |
Furnizare |
Set fixare lavoar |
SC LI SACO SRL
PASCANI |
577/06.05.2011 |
11.28 |
13.99 |
|
| 1238 |
cumparare directa |
Furnizare |
Ramificatie PVC
110-50,90 º |
SC LI SACO SRL
PASCANI |
577/06.05.2011 |
10.48 |
13.00 |
|
| 1239 |
cumparare directa |
Furnizare |
Ventilatoare ,diam 100 baie |
SC LI SACO SRL
PASCANI |
577/06.05.2011 |
142.74 |
177.00 |
|
| 1240 |
cumparare directa |
Furnizare |
Oglinda sanitara
baie |
SC LI SACO SRL
PASCANI |
577/06.05.2011 |
84.69 |
105.02 |
|
| 1241 |
cumparare directa |
Furnizare |
Conectori FE |
SC LI SACO SRL
PASCANI |
577/06.05.2011 |
120.9 |
149.92 |
|
| 1242 |
cumparare directa |
Furnizare |
Conectori FI |
SC LI SACO SRL
PASCANI |
577/06.05.2011 |
120.9 |
149.92 |
|
| 1243 |
cumparare directa |
Furnizare |
Baterie dus flexibil |
SC LI SACO SRL
PASCANI |
577/06.05.2011 |
96.78 |
120.01 |
|
| 1244 |
cumparare directa |
Furnizare |
Lampi cu
dispersor 2x18w |
SC LI SACO SRL
PASCANI |
577/06.05.2011 |
459.7 |
570.03 |
|
| 1245 |
cumparare directa |
Furnizare |
Tuburi
fluorescente 18w |
SC LI SACO SRL
PASCANI |
577/06.05.2011 |
80.6 |
99.94 |
|
| 1246 |
cumparare directa |
Furnizare |
Cot 3/8 |
SC LISA CO SRL
PASCANI |
579/06.05.2011 |
4.83 |
5.99 |
|
| 1247 |
cumparare directa |
Furnizare |
Teu 3/8 |
SC LISA CO SRL
PASCANI |
579/06.05.2011 |
1.21 |
1.50 |
|
| 1248 |
cumparare directa |
Furnizare |
Bratara 1 '' 1/2 |
SC LISA CO SRL
PASCANI |
579/06.05.2011 |
12.88 |
15.97 |
|
| 1249 |
cumparare directa |
Furnizare |
Bratara 3/8 |
SC UNION IMPEX
SRL PASCANI |
580/06.05.2011 |
20.2 |
25.05 |
|
| 1250 |
cumparare directa |
Furnizare |
Prezon cu diblu |
SC UNION IMPEX
SRL PASCANI |
580/06.05.2011 |
6.5 |
8.06 |
|
| 1251 |
cumparare directa |
Furnizare |
Rola cositor |
SC UNION IMPEX
SRL PASCANI |
580/06.05.2011 |
55.65 |
69.01 |
|
| 1252 |
cumparare directa |
Furnizare |
Garnitura usa pt
sterilizator Sterivap |
SC Tehnoplus Service SRL BUCURESTI |
583/06.05.2011 |
810.92 |
1005.54 |
|
| 1253 |
cumparare directa |
Furnizare |
Tub lubrifiant
pt garnitura silicon tip Barrierta |
SC Tehnoplus Service SRL BUCURESTI |
583/06.05.2011 |
386.54 |
479.31 |
|
| 1254 |
cumparare directa |
Furnizare |
Varf universal
tip Eppendorf 100-1000 µl ,albastru |
SC PARTNERS
MEDICAL SOLUTIONS SRL BUCURESTI |
592/09.05.2011 |
195 |
241.80 |
|
| 1255 |
cumparare directa |
Furnizare |
Teste pt HIV,
kit de 25 teste |
SC BIO SERVICE
SRL BUCURESTI |
603/09.05.2011 |
1465.2 |
1816.85 |
|
| 1256 |
cumparare directa |
Furnizare |
Teste pt AC HCV,
kit de 25 teste |
SC BIO SERVICE
SRL BUCURESTI |
603/09.05.2011 |
1406.4 |
1743.94 |
|
| 1257 |
cumparare directa |
Furnizare |
Teste pt Ag HBs,
kit de 100 teste |
SC BIO SERVICE
SRL BUCURESTI |
603/09.05.2011 |
703.32 |
872.12 |
|
| 1258 |
cumparare directa |
Furnizare |
Stripuri urinare
cu 10 parametri,100 strip /cutie ,pt. UROMETER 720 |
SC BIO SERVICE
SRL BUCURESTI |
604/09.05.2011 |
660 |
818.40 |
|
| 1259 |
cumparare directa |
Furnizare |
Zavor |
SC LISA CO SRL
PASCANI |
613/10.05.2011 |
6.05 |
7.50 |
|
| 1260 |
cumparare directa |
Furnizare |
Panou 1 alb 2963/x840 cu geam |
SC BIO SERVICE
SRL BUCURESTI proinvest grup |
614/10.05.2011 |
1193.36 |
1479.77 |
|
| 1261 |
cumparare directa |
Furnizare |
Usa 2 alb
2000x820 |
SC BIO SERVICE
SRL BUCURESTI proinvest grup |
614/10.05.2011 |
987.85 |
1224.93 |
|
| 1262 |
cumparare directa |
Furnizare |
Usa 3 alb
1990x850 |
SC BIO SERVICE
SRL BUCURESTI proinvest grup |
614/10.05.2011 |
997.18 |
1236.50 |
|
| 1263 |
cumparare directa |
Furnizare |
Fereastra 4
480x730 |
SC BIO SERVICE
SRL BUCURESTI proinvest grup |
614/10.05.2011 |
131.53 |
163.10 |
|
| 1264 |
cumparare directa |
Furnizare |
Proteina ,,C'' reactiva |
SC BIOSYSTEMS
DIAGNOSTIC SRL BUCURESTI |
635/11.05.2011 |
138.42 |
171.64 |
|
| 1265 |
cumparare directa |
Furnizare |
Truse pt
determinare ASLO ,TRUSE DE 100 TESTE |
SC PROTON IMPEX
2000 SRL BUCURESTI |
642/12.05.2011 |
155 |
192.20 |
|
| 1266 |
cumparare directa |
Furnizare |
Factor reumatoid
,truse de 100 teste |
SC PROTON IMPEX
2000 SRL BUCURESTI |
642/12.05.2011 |
46 |
57.04 |
|
| 1267 |
cumparare directa |
Furnizare |
Servicii de legatorie si
arhivare |
SC FLAMARION SRL
IASI |
640/11.05.2011 |
20161.29 |
25000.00 |
|
| 1268 |
cumparare directa |
Furnizare |
Yala usa
aplicata |
SC UNION IMPEX
SRL PASCANI |
645/12.05.2011 |
44.35 |
54.99 |
|
| 1269 |
cumparare directa |
Furnizare |
Polita raft pal
Arhiva |
SC B.I ANDRU SRL
PASCANI |
669/16.05.2011 |
1006.2 |
1247.69 |
|
| 1270 |
cumparare directa |
Furnizare |
Lant de tras apa |
SC LISA CO SRL
PASCANI |
670/16.05.2011 |
15.48 |
19.20 |
|
| 1271 |
cumparare directa |
Furnizare |
Baterie stativa
dubla comanda |
SC UNION IMPEX
SRL PASCANI |
671/16.05.2011 |
108.87 |
135.00 |
|
| 1272 |
cumparare directa |
Furnizare |
Baterie dus flexibil |
SC UNION IMPEX
SRL PASCANI |
671/16.05.2011 |
209.68 |
260.00 |
|
| 1273 |
cumparare directa |
Furnizare |
Ventile cu sifon |
SC UNION IMPEX
SRL PASCANI |
671/16.05.2011 |
22.2 |
27.53 |
|
| 1274 |
cumparare directa |
Furnizare |
Rezistenta boiler |
SC UNION IMPEX
SRL PASCANI |
672/16.05.2011 |
36.29 |
45.00 |
|
| 1275 |
cumparare directa |
Furnizare |
Termostat boiler |
SC UNION IMPEX
SRL PASCANI |
672/16.05.2011 |
36.29 |
45.00 |
|
| 1276 |
cumparare directa |
Furnizare |
Contactor LE
1-D32A |
SC LISA CO SRL
PASCANI |
688/18.05.2011 |
120.97 |
150.00 |
|
| 1277 |
cumparare directa |
Furnizare |
Curatare cap
printer cardiotocograf CADENCE II |
SC TODA INTERNATIONAL SRL
BUCURESTI |
689/18.05.2011 |
480 |
595.20 |
|
| 1278 |
cumparare directa |
Servicii |
Reparatie
electrocauter ZEUS |
SC LIAMED SRL BRASOV |
686/18.05.2011 |
200 |
248.00 |
|
| 1279 |
cumparare directa |
Furnizare |
Aplicator
clipuri 10x 330 mm pt clipuri medium/large A5635 |
SC TEMCO SRL
IASI |
708/19.05.2011 |
2711.88 |
3362.73 |
|
| 1280 |
cumparare directa |
Furnizare |
Beton |
SC G&B
CONSTRUCT GRUP SRL PASCANI |
717/20.05.2011 |
437.5 |
542.50 |
|
| 1281 |
cumparare directa |
Furnizare |
Var lavabil B55 |
SC SACO SRL
PASCANI |
718/20.05.2011 |
236.3 |
293.01 |
|
| 1282 |
cumparare directa |
Furnizare |
Cilindru 40/40 |
SC PROINVEST
GROUP SRL PASCANI |
719/20.05.2011 |
34.5 |
42.78 |
|
| 1283 |
cumparare directa |
Furnizare |
Yala pt dulap
pal pneumologie |
SC B. I .ANDRU
SRL PASCANI |
731/23.05.2011 |
29.04 |
36.01 |
|
| 1284 |
cumparare directa |
Furnizare |
Colorant Giemsa
Merck, fl de 1000 ml |
SC EPRUBETA FARM
SRL BUZAU |
732/23.05.2011 |
138 |
171.12 |
|
| 1285 |
cumparare directa |
Servicii |
Extindere sistem
video de supraveghere ATI -salon TIIP |
SC SICME SRL
PASCANI |
734/24.05.2011 |
6762.85 |
8385.93 |
|
| 1286 |
cumparare directa |
Lucrari |
Lucrari montare
plafon fals sala operatie chirurgie septic |
SC APRODEX SERENI SRL PASCANI |
736/24.05.2011 |
2849.5 |
3533.38 |
|
| 1287 |
cumparare directa |
Servicii |
Reparatii
frigider-frigider pediatrie |
SC PRICOM BIG
SRL VANATORI |
744/25.05.2011 |
241.94 |
300.01 |
|
| 1288 |
cumparare directa |
Furnizare |
Teste pentru
Clamidia, trusa a 20 determinari |
SC A.M.S TRADING
IMPEX SRL BUCURESTI |
745/25.05.2011 |
69.91 |
86.69 |
|
| 1289 |
cumparare directa |
Furnizare |
Rezistenta electrica |
SC ALEX -MEDICAL -SERV SRL IASI |
741/24.05.2011 |
1124 |
1393.76 |
|
| 1290 |
cumparare directa |
Furnizare |
Garnitura usa
autoclav |
SC ALEX -MEDICAL -SERV SRL IASI |
741/24.05.2011 |
210 |
260.40 |
|
| 1291 |
cumparare directa |
Furnizare |
Acumulator placa electronica |
SC ALEX -MEDICAL -SERV SRL IASI |
741/24.05.2011 |
20 |
24.80 |
|
| 1292 |
cumparare directa |
Furnizare |
Beton |
SC G&B
Construct Grup SRL Pascani |
762/25.05.2011 |
218.75 |
271.25 |
|
| 1293 |
cumparare directa |
Furnizare |
Cornier L 30
x30x3 |
SC VIOSAND
TRICOTEXT SRL PASCANI |
763/25.05.2011 |
1065.6 |
1321.34 |
|
| 1294 |
cumparare directa |
Furnizare |
Cornier L 20
x20x3 |
SC VIOSAND
TRICOTEXT SRL PASCANI |
763/25.05.2011 |
1522.8 |
1888.27 |
|
| 1295 |
cumparare directa |
Furnizare |
Reparatie aparat
de magnetodiaflux BTL 5000 |
SC BTL ROMANIA
APARATURA MEDICALA SRL BUC. |
771/26.05.2011 |
449.4 |
557.26 |
|
| 1296 |
cumparare directa |
Furnizare |
Polita raft pal
arhiva |
SC B.I.ANDRU SRL
PASCANI |
773/26.05.2011 |
1161 |
1439.64 |
|
| 1297 |
cumparare directa |
Furnizare |
Transport 3 mc
beton B200-1 |
SC G&B
Construct Grup SRL Pascani |
775/27.05.2011 |
49.5 |
61.38 |
|
| 1298 |
cumparare directa |
Furnizare |
Recoltoare
sterile pt urini,vol 60 ml |
SC EPRUBETA FARM
SRL BUCURESTI |
778/27.05.2011 |
780 |
967.20 |
|
| 1299 |
cumparare directa |
Furnizare |
Tampon recoltat
exudat faringian steril in tub cu eticheta cu tija de lemn |
SC EPRUBETA FARM
SRL BUCURESTI |
778/27.05.2011 |
250 |
310.00 |
|
| 1300 |
cumparare directa |
Furnizare |
Anse de
insamantare pt microbiologie de unica folosinta de 1 µl,cutie a 20 buc |
SC PARTNERS
MEDICAL SRL BUCURESTI |
779/27.05.2011 |
150 |
186.00 |
|
| 1301 |
cumparare directa |
Furnizare |
Anse de
insamantare pt microbiologie de unica folosinta de 10 µl,cutie a 20 buc |
SC PARTNERS
MEDICAL SRL BUCURESTI |
779/27.05.2011 |
100 |
124.00 |
|
| 1302 |
cumparare directa |
Furnizare |
Eprubete sterile
de plastic Ф15/102mm,vol 12 ml,cu dop filetat si fund plat |
SC PARTNERS
MEDICAL SRL BUCURESTI |
779/27.05.2011 |
380 |
471.20 |
|
| 1303 |
cumparare directa |
Furnizare |
Coloana masca
tevi sala operatie chirurgie septic |
SC B.I.ANDRU SRL
PASCANI |
783/27.05.2011 |
169.36 |
210.01 |
|
| 1304 |
cumparare directa |
Furnizare |
Disc abraziv pt
flex |
SC SACO SRL
PASCANI |
784/27.05.2011 |
68.5 |
84.94 |
|
| 1305 |
cumparare directa |
Furnizare |
Cutii de carton
cu sac galben pt colectarea deseurilor infectioase 27 litri |
SC VIVIENE SRL
PASCANI |
787/30.05.2011 |
600 |
744.00 |
|
| 1306 |
cumparare directa |
Furnizare |
Fixator spray
citologic Bio-Fix |
SC TUNIC PROD
SRL BUCURESTI |
788/30.05.2011 |
29 |
35.96 |
|
| 1307 |
cumparare directa |
Furnizare |
Lucrari
de reparatii coloana de alimentare cu apa potabila Spitalul Municipal |
Directia Apa
Canal Pascani |
789/31.05.2011 |
3168.2 |
3928.57 |
|
| 1308 |
cumparare directa |
Furnizare |
Lucrari de
montaj si punere in functiune 3 hidranti exteriori supraterani |
Directia Apa
Canal Pascani |
790/31.05.2011 |
3459.36 |
4289.61 |
|
| 1309 |
cumparare directa |
Furnizare |
Cutii (placi)
Petri ,sterile , d=90mm |
SC STIP PRODEXPO
SRL BUZAU |
780/27.05.2011 |
330 |
409.20 |
|
| 1310 |
cumparare directa |
Furnizare |
Coprocultoare
plastic ,20 ml cu dop prin infiletare si lingurita |
SC STIP PRODEXPO
SRL BUZAU |
780/27.05.2011 |
140 |
173.60 |
|
| 1311 |
cumparare directa |
Furnizare |
Cablu alimentare
pat Coimbra |
SC NEOMED SRL ORADEA |
794/31.05.2011 |
126 |
156.24 |
|
| 1312 |
cumparare directa |
Furnizare |
Senzor oxigen Mainstream Fabius |
SC DRAGER MEDICAL ROMANIA
SRL BUCURESTI |
796/31.05.2011 |
810.45 |
1004.96 |
|
| 1313 |
cumparare directa |
Furnizare |
Filtru bacterian |
SC DRAGER MEDICAL ROMANIA
SRL BUCURESTI |
796/31.05.2011 |
155 |
192.20 |
|
| 1314 |
cumparare directa |
Lucrari |
Placare cu PVC
SALON TIIP |
SC INTERFLOOR
SYSTEM SRL BUCURESTI |
797/01.06.2011 |
23025.74 |
28551.92 |
|
| 1315 |
cumparare directa |
Lucrari |
Lucrari
telecomunicatii ATI TIIP |
SC OMEGA IS COMUNICATIONS SRL |
804/03.06.2011 |
157.8 |
195.67 |
|
| 1316 |
Licitatie
deschisa |
Furnizare |
Masa operatii
chirurgicale |
SC ROMBIOMEDICA SRL |
5263/28.04.2011 |
45355 |
56240.20 |
|
| 1317 |
Licitatie deschisa |
Lucrari |
Lucrare de
instalatii fluide medicale salon TI |
SC TEHNOPLUS MEDICAL SRL |
5522/02.05.2011 |
145672.72 |
180634.17 |
|
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